26240760-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26240760
- Contract number
- 26240760
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26240760) issued by the State of Texas, Department of Criminal Justice, Institutional Division on April 13, 2026, for procurement through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The ordering agency is the TDCJ Justice/Institutional Division (Agency 696), with Andrea Jones serving as the agency purchasing contact. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. Delivery is directed to Torres Unit Supply in Hondo, Texas, with Rebecca Morris designated as the delivery contact.
The purchase order encompasses two line items under Term Contract 615-C1, both with a 2-day delivery window and scheduled delivery date of April 15, 2026. Line 1 includes 3 units of Bi-Silque Ayda Porcelain Magnetic Dry-Erase Boards (24" x 36") at $95.24 per unit, totaling $285.72. Line 2 comprises 3 units of Expo Dry-Erase Felt Erasers (Precision Point) at $4.81 per unit, totaling $14.43. The order total is $300.15. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Tax under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by the state.
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Text version
Purchase Order PO No. 26240760
Order Date: 4/13/2026
Internal Tracking No.: EE085201 / R6243700
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
REBECCA MORRIS
(830) 426-5325
TORRES UNIT SUPPLY
125 PRIVATE ROAD #4303
HONDO, TX 78861
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE085201 / R6243700
DELIVERY CONTACT: REBECCA MORRIS
PHONE:830-426-5325 EXT: 4310
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 78515 8183211 Bi-Silque Ayda Porcelain Magnetic Dry-Erase Board, 24In X 36In, White, Aluminum Frame Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/15/2026
MPN: CR06999214
Manufacturer Name: BI-SILQUE
VISUAL COMM.PROD.
3 EACH 95.24 $285.72
Purchase Order PO No. 26240760
Order Date: 4/13/2026
Internal Tracking No.: EE085201 / R6243700
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78557 592237 Expo Dry-Erase Felt Eraser, Precision Point Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/15/2026
MPN: 8473
Manufacturer Name: ELL BRANDS
INC.
3 EACH 4.81 $14.43
Total $300.15
File details come from the government source that posted it. Updated .