26242304-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26242304
- Contract number
- 26242304
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26242304) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) on April 22, 2026. The order is placed with ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The purchasing contact is Andrea Jones from the CTCD (Criminal Justice Training Center Division), and delivery is directed to the Scott Unit Supply facility (formerly Jester IV) in Richmond, Texas, with L. Evans serving as the delivery contact. The purchase is conducted under the State of Texas sales tax exemption authority.
The purchase order comprises two line items totaling $827.27. Line 1 specifies 22 units of Bi-Silque Ayda Cork Bulletin Boards (24" x 36" with aluminum frame and silver finish) at $36.78 per unit, extending to $809.16. Line 2 specifies 1 box of Avery Hi-Liter Desk Style Highlighters (fluorescent yellow, chisel point, 36-count) at $18.11. Both items are procured under Contract 615-C1, a term contract with a standard 2-day delivery window, with an expected delivery date of April 24, 2026. The order includes appropriate tax exemption documentation and requires the contractor to label all delivery materials with the tracking number EE087137/R6244733.
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Text version
Purchase Order PO No. 26242304
Order Date: 4/22/2026
Internal Tracking No.: EE087137 / R6244733
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
L. EVANS
(281) 277-3700 SCOTT (formerly Jester IV) UNIT SUPPLY 4 Jester Road
RICHMOND, TX 77406
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE087137 / R6244733
DELIVERY CONTACT: L. EVANS
PHONE:281-277-3700 EXT: 4157
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 78525 8182130 Bi Silque Ayda Cork Bulletin Board, 24In X 36In, Aluminum Frame With Silver Finish Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/24/2026
MPN: CA03409214
Manufacturer Name: BI-SILQUE
VISUAL COMM.PROD.
22 EACH 36.78 $809.16
Purchase Order PO No. 26242304
Order Date: 4/22/2026
Internal Tracking No.: EE087137 / R6244733
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62090 242571 Avery Hi-Li ter Desk Style Highlighters, Chisel Point, Fluorescent Yellow, Box Of 36 Highlighters Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/24/2026
MPN: 98208
Manufacturer Name: AVERY
PRODUCTS CORPORATION
1 BOX 18.11 $18.11
Total $827.27
File details come from the government source that posted it. Updated .