26259254-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26259254
- Contract number
- 26259254
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26259254) issued by the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ) to ODP Business Solutions, LLC, a supplier based in Boca Raton, Florida. The order, placed on May 5, 2026, is for delivery to Garza West Supply in Beeville, Texas, with billing directed to TDCJ's Accounts Payable office in Huntsville, Texas. The transaction is managed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Andrea Jones serving as the agency purchasing contact.
The purchase order covers two line items of Quartet Cork Bulletin Boards manufactured by ACCO BRANDS USA, LLC, both under Contract 615-C1 (a term contract). Line 1 specifies five units of 36-inch by 48-inch bulletin boards with wood frames and oak finish (MPN 304) at $110.58 per unit, totaling $552.90. Line 2 specifies five units of 24-inch by 36-inch bulletin boards with matching specifications (MPN 303) at $62.68 per unit, totaling $313.40. The combined order total is $866.30. Both items are scheduled for delivery within two days of the order date (May 7, 2026). 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).
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Text version
Purchase Order PO No. 26259254
Order Date: 5/5/2026
Internal Tracking No.: EE089342 / R6246757
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
A. WEAVER
A. WEAVER
(361) 358-9890
GARZA WEST SUPPLY
4250 HIGHWAY 202
BEEVILLE, TX 78102
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE089342 / R6246757
DELIVERY CONTACT: A. WEAVER
PHONE:361-358-9890 EXT: 2197
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 919845 Quartet Cork Bulletin Board, 36In X 48In, Wood Frame With Oak Finish Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/7/2026
MPN: 304
Manufacturer Name: ACCO BRANDS
USA, LLC
5 EACH 110.58 $552.90
Purchase Order PO No. 26259254
Order Date: 5/5/2026
Internal Tracking No.: EE089342 / R6246757
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78525 919837 Quartet Cork Bulletin Board, 24In X 36In, Wood Frame With Oak Finish Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/7/2026
MPN: 303
Manufacturer Name: ACCO BRANDS
USA, LLC
5 EACH 62.68 $313.40
Total $866.30
File details come from the government source that posted it. Updated .