26242298-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26242298
- Contract number
- 26242298
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26242298) issued by the Texas Department of Criminal Justice, Institutional Division on April 22, 2026. The purchasing agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, represented by Andrea Jones, CTCD. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is to be shipped to Connally Unit Supply in Kenedy, Texas, with delivery instructions to contact Rebecca Ruiz at the facility.
The purchase order covers U Brands Magnetic Dry-Erase Whiteboards (23 inches by 35 inches, black wood frame, MPN 311U00-01) under Term Contract 615-C1. The order quantity is 4 units at a unit price of $43.60 each, resulting in an extended price of $174.40. The delivery date is April 24, 2026, with a 2-day advance receive order (ARO) window. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of a Texas state agency.
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Text version
Purchase Order PO No. 26242298
Order Date: 4/22/2026
Internal Tracking No.: EE087128 / R6242932
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 RUIZ
(830) 583-4003
CONNALLY UNIT SUPPLY
899 FM 632
KENEDY, TX 78119
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE087128 / R6242932
DELIVERY CONTACT: REBECCA RUIZ
PHONE:830-583-4003 EXT: 2292
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 8842325 U Brands Magnetic Dry-Erase Whiteboard, 23In X 35In, Black Wood Frame Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/24/2026
MPN: 311U00-01
Manufacturer Name: UBRANDS, LLC
4 EACH 43.60 $174.40
Total $174.40
File details come from the government source that posted it. Updated .