26242443-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26242443
- Contract number
- 26242443
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26242443) issued by the Texas Department of Criminal Justice, Institutional Division on April 22, 2026, to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order is managed by Andrea Jones of the Texas Criminal Justice/Institutional Division through the Statewide Procurement Division. Delivery is directed to the TLDD Training Center's Facilities Central Warehouse in Huntsville, Texas, with contact Lori Koepnick serving as the receiving coordinator.
The purchase order specifies the acquisition of three Bi-Silque Magnetic Glass Dry Erase Boards (Model GL120107), each measuring 48 inches in width by 72 inches in height with a white glass surface. The unit price is $491.80 per board, resulting in an extended price of $1,475.40 for the total order. The goods are procured under Contract 615-C1 (Term Contract) with a delivery timeframe of 2 days from the order date, with delivery scheduled for April 24, 2026. The order is exempt from 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 of Texas.
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Text version
Purchase Order PO No. 26242443
Order Date: 4/22/2026
Internal Tracking No.: EE087252 / R6245991
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 CENTER
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: EE087252 / R6245991
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 78515 7689131 Bi-Silque Magnetic Glass Dry Erase Board - 48In (4 Ft) Width X 72In (6 Ft) Height - White Glass Surface - Rectangle - Horizontal/Vertical - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/24/2026
MPN: GL120107
Manufacturer Name: BI-SILQUE
VISUAL COMM.PROD.
3 EACH 491.80 $1,475.40
Total $1,475.40
File details come from the government source that posted it. Updated .