26241685-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26241685
- Contract number
- 26241685
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26241685) was issued on April 20, 2026, by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to ODP Business Solutions, LLC, a supplier located in Boca Raton, Florida. The order is being billed to TDCJ's Accounts Payable office in Huntsville, Texas, with delivery directed to the Facilities Central Warehouse in Huntsville. Andrea Jones of CTCD serves as the agency purchasing contact, while Lori Koepnick is designated as the delivery contact.
The purchase order covers two line items of first aid equipment from First Aid Only, Inc., both under Contract 615-C1, a term contract. Line 1 specifies four 50-person worksite first aid kits (MPN 225AN) at $32.22 per unit for an extended price of $128.88. Line 2 specifies one 158-piece first responder kit (MPN 520-FR) at $162.37 for an extended price of $162.37. Both items are scheduled for delivery on April 22, 2026, with a two-day advance requested on order (ARO). The total purchase order value is $291.25. The State of Texas is exempt from federal excise taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26241685
Order Date: 4/20/2026
Internal Tracking No.: EE086488 / R6243783
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
LORI KOEPNICK
(936) 437-8517
FACILITIES CENTRAL WHSE
861 IH 45 NORTH, DOCK A
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE086488 / R6243783
DELIVERY CONTACT: DELIVER TO CRW A-LABEL FOR BCLTC, LORI KOEPNICK
PHONE:934-437-8517
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 344561 First Aid Only 50-Person Worksite First Aid Kit - 196 X Piece(S) For 50 X Individual(S) - 11.3In Height X 10.8In Width X 3In Depth - Plastic Case - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/22/2026
MPN: 225AN
Manufacturer Name: FIRST AID ONLY, INC.
4 EACH 32.22 $128.88
Purchase Order PO No. 26241685
Order Date: 4/20/2026
Internal Tracking No.: EE086488 / R6243783
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 34532 3428682 First Aid Only 158-Piece First Responder Kit, 7-1/2Inh X 16Inw X 8Ind Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/22/2026
MPN: 520-FR
Manufacturer Name: FIRST AID ONLY, INC.
1 KIT 162.37 $162.37
Total $291.25
File details come from the government source that posted it. Updated .