26266583-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26266583
- Contract number
- 26266583
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (No. 26266583) issued by the State of Texas, Department of Criminal Justice, Institutional Division on May 26, 2026. The ordering agency is the Texas Department of Criminal Justice (TDCJ), represented by purchaser Andrea Jones, procuring from ODP Business Solutions, LLC, located in Boca Raton, Florida. The equipment is being shipped to the Estes Unit Supply facility in Venus, Texas, with delivery instructions directed to JC Caddick.
The purchase order covers two units of Luxor Double-Sided Mobile Magnetic Dry-Erase Whiteboards (72 inches by 48 inches, aluminum frame with silver finish) under Contract 615-C1, a term contract. The unit price is $271.60 per whiteboard, resulting in a total order value of $543.20 with no applicable sales tax due to the state's tax exemption status. The delivery is scheduled for May 28, 2026, with an agreed-upon delivery window of two days. The manufacturer is H. Wilson Company, model number MB7248WW.
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Text version
Purchase Order PO No. 26266583
Order Date: 5/26/2026
Internal Tracking No.: EE093074 / R6251464
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
JC CADDICK
JC. CADDICK
(936) 437-3545
ESTES UNIT SUPPLY
1100 HIGHWAY 1807
VENUS, TX 76084
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE093074 / R6251464
DELIVERY CONTACT: JC CADDICK
PHONE:936-437-3545
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 5467596 Luxor Double-Sided Mobile Magnetic Dry-Erase Whiteboard, 72In X 48In, Aluminum Frame With Silver Finish Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/28/2026
MPN: MB7248WW
Manufacturer Name: H. WILSON
COMPANY
2 EACH 271.60 $543.20
Total $543.20
File details come from the government source that posted it. Updated .