26239655-0.pdf
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- Attached to
- TX|615-C1|26239655
- Contract number
- 26239655
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26239655) issued by the Texas Department of Criminal Justice, Institutional Division on April 3, 2026. The purchasing agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, represented by purchaser Andrea Jones. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The goods are being delivered to the Hilltop Unit Garment Factory in Gatesville, Texas, with payment directed to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order is for two units of Honeywell Fendall Eyesaline Eyewash Solution (1 Quart, Tamper Resistant, Blow-Fill-Seal) at a unit price of $17.20 per each, for a total order value of $34.40. The procurement is made under Contract 615-C1, a term contract with a standard delivery timeframe of two days (scheduled delivery date of April 6, 2026). The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for exclusive use of a state agency.
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Text version
Purchase Order PO No. 26239655
Order Date: 4/3/2026
Internal Tracking No.: EE083585 / R6230911
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
APRIL FARNEY
HILLTOP UNIT GARMENT FACTORY
1500 STATE SCHOOL RD.
GATESVILLE, TX 76598
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE083585 / R6230911
DELIVERY CONTACT: APRIL FARNEY
PHONE:254-865-8901 EXT: 6198
AGENCY PURCHASING CONTACT: Andrea Jones, CTCD
***SEE ATTACHED SECURITY CLAUSE***
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 34532 742435 Honeywell Fendall Eyesaline Eyewash Solution - 1 Quart - Tamper Resistant, Blow-Fill-Seal - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/6/2026
MPN: 3200045500EA
Manufacturer Name: HONEYWELL
2 EACH 17.20 $34.40
Total $34.40
File details come from the government source that posted it. Updated .