26268738-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26268738
- Contract number
- 26268738
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268738) issued by the State of Texas, Department of Criminal Justice, Institutional Division on June 10, 2026. The purchasing agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Andrea Jones serving as the agency purchaser. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is being delivered to the District Parole Office (Houston II) in Houston, Texas, with delivery contact Shelita Celestine.
The purchase order covers four Mastervision Earth Cork Boards (24 inches by 36 inches, 80% recycled material with aluminum frame and silver finish) under Contract 615-C1, a term contract. The unit price is $53.10 per board, resulting in an extended price of $212.40 for the total order. The order was placed with an estimated delivery timeframe of 2 days, with the scheduled delivery date of June 12, 2026. The manufacturer is BI-SILQUE VISUAL COMMUNICATION PRODUCTS (MPN: CA031790). As a state purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26268738
Order Date: 6/10/2026
Internal Tracking No.: EE096006 / R6255410
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
SHELITA CELESTINE
SHELITA CELESTINE
(713) 521-0820
DISTRICT PAROLE OFFICE (HOUSTON II)
3322 RICHMOND AVE, 2ND FLOOR
HOUSTON, TX 77098
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE096006 / R6255410
DELIVERY CONTACT: SHELITA CELESTINE
PHONE:713-521-0820
AGENCY PURCHASING CONTACT:
***INSIDE DELIVERY***
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 287205 Mastervision Earth Cork Board, 24In X 36In, 80% Recycled, Aluminum Frame With Silver Finish Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/12/2026
MPN: CA031790
Manufacturer Name: BI-SILQUE
VISUAL COMM.PROD.
4 EACH 53.10 $212.40
Total $212.40
File details come from the government source that posted it. Updated .