26268744-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26268744
- Contract number
- 26268744
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26268744) issued by the Texas Department of Criminal Justice, Institutional Division on June 10, 2026, for delivery to the Briscoe Unit Supply facility in Dilley, Texas. The ordering agency is represented by Andrea Jones, CTCD. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The purchase order references an underlying term contract (615-C1) and includes a state and city sales tax exemption certificate in accordance with Texas Tax Code Section 151.309(4).
The purchase order covers two units of Flipside Stained Black Chalkboard Easels (42 inches by 24 inches with brown wood frames), manufacturer part number 31221. The unit price is $78.10 per easel, resulting in a total order value of $156.20. The goods are scheduled for delivery within 2 days, with a delivery date of June 12, 2026. The delivery contact is M. Coffman at the Briscoe Unit Supply facility. All delivery documentation must be labeled with the TDCJ tracking number EE096012/R6255276.
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Text version
Purchase Order PO No. 26268744
Order Date: 6/10/2026
Internal Tracking No.: EE096012 / R6255276
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
M. COFFMAN
M. COFFMAN
(830) 965-4444
BRISCOE UNIT SUPPLY
1459 WEST HWY 85
DILLEY, TX 78017
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE096012 / R6255276
DELIVERY CONTACT: M. COFFMAN
PHONE:830-965-4444 EXT: 4110
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 2577256 Flipside Stained Black Chalkboard Easel, 42In X 24In, Brown Wood Frame Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/12/2026
MPN: 31221
Manufacturer Name: FLIPSIDE
PRODUCTS
2 EACH 78.10 $156.20
Total $156.20
File details come from the government source that posted it. Updated .