26290028-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26290028
- Contract number
- 26290028
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26290028) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division on July 10, 2026, to ODP Business Solutions, LLC, a supplier located in Boca Raton, Florida. The order is designated for delivery to Plane State Jail Supply in Dayton, Texas, with accounts payable directed to TDCJ in Huntsville, Texas. The purchasing contact is Andrea Jones, CTCD, and the delivery contact is A. Guerra at the facility level.
The purchase order includes two line items totaling $293.84. Line 1 specifies four units of First Aid Only Twin-Bottle Eyewash Station (1 Quart, Clear) manufactured by PAC KIT SAFETY EQUIPMENT CO. at $47.66 per unit, extending to $190.64. Line 2 specifies six units of Honeywell Fendall Eyesaline Eyewash Solution (1 Quart, Tamper Resistant, Blow-Fill-Seal) at $17.20 per unit, extending to $103.20. Both items are ordered under Contract 615-C1 (Term contract) with a standard delivery timeframe of 2 days, with a scheduled delivery date of July 13, 2026. The State of Texas claims exemption from sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26290028
Order Date: 7/10/2026
Internal Tracking No.: EE102671 / R6264901
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. GUERRA
A. GUERRA
(936) 258-2476
PLANE STATE JAIL SUPPLY
904 FM 686
DAYTON, TX 77535
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE102671 / R6264901
DELIVERY CONTACT: A. GUERRA
PHONE:936-258-2476 EXT: 6280
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 (888) 479-7602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34532 6404694 First Aid Only Twin-Bottle Eyewash Station - 1 Quart - Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/13/2026
MPN: 24300
Manufacturer Name: PAC KIT SAFETY
EQUIPMENT CO.
4 EACH 47.66 $190.64
Purchase Order PO No. 26290028
Order Date: 7/10/2026
Internal Tracking No.: EE102671 / R6264901
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 7/13/2026
MPN: 3200045500EA
Manufacturer Name: HONEYWELL
6 EACH 17.20 $103.20
Total $293.84
File details come from the government source that posted it. Updated .