26240577-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26240577
- Contract number
- 26240577
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26240577) issued by the State of Texas, Department of Criminal Justice, Institutional Division on April 10, 2026. The order involves ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida, and the Board of Pardons and Paroles in Huntsville, Texas. The Texas Comptroller of Public Accounts Statewide Procurement Division facilitated the procurement through Andrea Jones, the agency purchaser. The goods are to be shipped to the Board of Pardons and Paroles Huntsville Board Office with delivery contact Tarai Baxter.
The purchase order covers two line items under Contract 615-C1, a term contract with a 2-day delivery window. Line 1 specifies the procurement of 2 units of U Brands Cork Bulletin Boards (Natural Cork, 14" x 14", Frameless, MPN: 463U0004) at $10.43 per unit for an extended price of $20.86. Line 2 includes a Transportation and Freight Charge of $5.99 for 1 unit. The total purchase order value is $26.85. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4). All delivery documentation must be labeled with TDCJ Number EE085008 / R6241992.
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Text version
Purchase Order PO No. 26240577
Order Date: 4/10/2026
Internal Tracking No.: EE085008 / R6241992
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
TARAI BAXTER
(936) 437-2296
BOARD OF PARDONS AND PAROLES -
HUNTSVILLE BOARD OFFICE
1022 VETERANS MEMORIAL PKWAY, SUITE
A
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ
NUMBER: EE085008 / R6241992
DELIVERY CONTACT: TARAI BAXTER
PHONE:936-437-2263
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 78525 9461639 U Brands Cork Bulletin Board, Natural Cork, 14In X 14In, Frameless Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/13/2026
MPN: 463U0004
Manufacturer Name: U BRANDS
2 EACH 10.43 $20.86
2 78525 9461639 Transportation and Freight Charge Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/13/2026
1 EACH 5.99 $5.99
Purchase Order PO No. 26240577
Order Date: 4/10/2026
Internal Tracking No.: EE085008 / R6241992
Total $26.85
File details come from the government source that posted it. Updated .