26264545-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26264545
- Contract number
- 26264545
- Issued by
- Texas
About this file
Summary
This is a Purchase Order (PO No. 26264545) issued by the Texas Department of Criminal Justice, Institutional Division on May 14, 2026, to ODP Business Solutions, LLC for delivery to Wallace Unit Supply in Colorado City, Texas. The order is billed to TDCJ Accounts Payable in Huntsville, Texas, with delivery contact Kasey Casares at the Wallace Unit Supply facility.
The purchase order covers seven units of Honeywell Fendall Eyesaline Eyewash Solution (1 Quart, Tamper Resistant, Blow-Fill-Seal) under Term Contract 615-C1. The unit price is $17.20 per item, resulting in an extended price of $120.40 for the total order. The expected delivery date is May 18, 2026, with an approximate receipt and order (ARO) timeline of two days. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being procured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26264545
Order Date: 5/14/2026
Internal Tracking No.: EE091200 / R6250299
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
KASEY CASARES
KASEY CASARES
(325) 728-2162
WALLACE UNIT SUPPLY
1675 S. FM 3525
COLORADO CITY, TX 79512
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE091200 / R6250299
DELIVERY CONTACT: KASEY CASARES
PHONE:325-728-2162 EXT: 4310
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 742435 Honeywell Fendall Eyesaline Eyewash Solution - 1 Quart - Tamper Resistant, Blow-Fill-Seal - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/18/2026
MPN: 3200045500EA
Manufacturer Name: HONEYWELL
7 EACH 17.20 $120.40
Total $120.40
File details come from the government source that posted it. Updated .