26242344-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26242344
- Contract number
- 26242344
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26242344) issued by the Texas Department of Criminal Justice, Institutional Division on April 22, 2026, for procurement through the Texas Comptroller of Public Accounts Statewide Procurement Division. The ordering agency is the Texas Department of Criminal Justice/Institutional Division (Purchaser: Andrea Jones, CTCD), and the contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. Delivery is directed to the TLDD Training Academy at the Facilities Central Warehouse in Huntsville, Texas, with delivery contact Lori Koepnick.
The purchase order covers one unit of an R3 Safety Self-Contained Gravity-Flow Eyewash Unit, 16-gallon capacity in green (MPN: 1540B, manufactured by Guardian Industries) at a unit price of $309.73 for a total order value of $309.73. The item is procured under Contract 615-C1, a term contract, with an expected delivery date of April 24, 2026 (2 days after order date). 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 exclusive state use.
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Text version
Purchase Order PO No. 26242344
Order Date: 4/22/2026
Internal Tracking No.: EE087174 / R6246220
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
DELIVER TO CRW DOCK A - LABEL FOR
TLDD TRAINING ACADEMY
LORI KOEPNICK
(963) 437-3010
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: EE087174 / R6246220
DELIVERY CONTACT: LORI KOEPNICK
PHONE:936-437-3010
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 272670 R3 Safety Self-Contained Gravity- Flow Eyewash Unit, 16-Gallon, Green Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/24/2026
MPN: 1540B
Manufacturer Name: GUARDIAN
INDUSTRIES
1 EACH 309.73 $309.73
Total $309.73
File details come from the government source that posted it. Updated .