26224524-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26224524
- Contract number
- 26224524
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26224524) issued by the Texas Department of Criminal Justice, Institutional Division on March 27, 2026. The purchasing agency is the Tx Dept Crim. Justice/Inst Div - 696, with Andrea Jones serving as the agency purchaser. The contractor is ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, FL 33496. The order is being shipped to Tina Adams at the District Parole Office (Dallas I) located at 1010 Cadiz, Suite 105, Dallas, TX 75215, with billing directed to TDCJ - Accounts Payable in Huntsville, Texas.
The purchase order covers one line item: Lorell Chalkboard Eraser - Noiseless, Dustless in Black Felt (6 per Bundle), with manufacturer part number LLR1BD. The quantity ordered is one bundle at a unit price of $25.11, for a total order value of $25.11. The item is procured under Contract 615-C1, a term contract, with a delivery timeframe of 2 days after receipt of order (ARO), with delivery scheduled for March 30, 2026. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26224524
Order Date: 3/27/2026
Internal Tracking No.: EE082314 / R6239258
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
TINA ADAMS
DISTRICT PAROLE OFFICE (DALLAS I)
1010 CADIZ, STE 105
DALLAS, TX 75215
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ
NUMBER: EE082314 / R6239258
DELIVERY CONTACT: TINA ADAMS
PHONE:214-565-2644
AGENCY PURCHASING CONTACT: Andrea Jones, CTCD
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Tx Dept Crim. Justice/inst Div - 696 Andrea Jones andrea.jones@tdcj.texas.gov (936) 437-3804
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78526 6200113 Lorell Chalkboard Eraser - Noiseless, Dustless - Black - Felt - 6 / Bundle Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/30/2026
MPN: LLR1BD
Manufacturer Name: Lorell
1 BNDL 25.11 $25.11
Total $25.11
File details come from the government source that posted it. Updated .