26242109-0.pdf

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Attached to
TX|615-C1|26242109
Contract number
26242109
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26242109) dated April 21, 2026, issued by the Texas Department of Criminal Justice, Institutional Division to ODP Business Solutions, LLC. The order was placed through Andrea Jones, CTCD (Purchasing Agent), with billing directed to TDCJ Accounts Payable in Huntsville, Texas, and delivery scheduled to Dalby State Jail in Post, Texas. The delivery contact is Cynthia Archie at the facility.

The purchase order covers four units of Luxor Double-Sided Mobile Magnetic Dry-Erase Whiteboards (Model MB7248WW, manufactured by H. Wilson Company), measuring 72 inches by 48 inches with aluminum frames and silver finish. The unit price is $271.60 per board, resulting in an extended price of $1,086.40 for the total order. The goods are procured under Contract 615-C1, a term contract, with a requested delivery date of April 23, 2026 (ARO of 2 days). The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being purchased for exclusive use by the state.

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Text version

Purchase Order PO No. 26242109

Order Date: 4/21/2026

Internal Tracking No.: EE086856 / R6245515

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

CYNTHIA ARCHIE

(936) 437-7388 Dalby State Jail 805 N Avenue F Post, TX 79356

NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH

TDCJ NUMBER: EE086856 / R6245515

DELIVERY CONTACT: CYNTHIA ARCHIE

PHONE:936-437-7388

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 5467596 Luxor Double-Sided Mobile Magnetic Dry-Erase Whiteboard, 72In X 48In, Aluminum Frame With Silver Finish Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/23/2026

MPN: MB7248WW

Manufacturer Name: H. WILSON

COMPANY

4 EACH 271.60 $1,086.40

Total $1,086.40

File details come from the government source that posted it. Updated .