26308540-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26308540
- Contract number
- 26308540
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26308540) issued by the State of Texas Department of Criminal Justice, Institutional Division on July 20, 2026. The ordering agency is the Board of Pardons and Paroles located in Huntsville, Texas. The contractor is ODP Business Solutions, LLC, headquartered in Boca Raton, Florida. The purchase was facilitated through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Andrea Jones serving as the agency purchaser.
The purchase order covers two line items under Contract 615-C1, a term contract with a two-day delivery window. Line 1 consists of two U Brands Cork Bulletin Boards (14" x 14", frameless, Model 463U0004) at $10.96 each, totaling $21.92. Line 2 is a Transportation and Freight Charge of $5.99. The order total is $27.91 before taxes. The delivery date is scheduled for July 22, 2026, with inside delivery to the Board of Pardons and Paroles office at 1022 Veterans Memorial Parkway, Suite A, Huntsville, Texas. The State of Texas is exempt from all Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26308540
Order Date: 7/20/2026
Internal Tracking No.: EE104350 / R6268253
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
TARAI BAXTER
TARAI BAXTER
(936) 437-2296
BOARD OF PARDONS AND PAROLES -
HUNTSVILLE BOARD OFFICE
1022 VETERANS MEMORIAL PKWAY, SUITE
A
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE104350 / R6268253
DELIVERY CONTACT: TARAI BAXTER
PHONE:936-437-2296
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 (888) 479-7602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78525 9461639 U Brands Cork Bulletin Board, Natural Cork, 14In X 14In, Frameless Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/22/2026
MPN: 463U0004
Manufacturer Name: U BRANDS
2 EACH 10.96 $21.92
2 78525 9461639 Transportation and Freight Charge Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/22/2026
1 EACH 5.99 $5.99
Purchase Order PO No. 26308540
Order Date: 7/20/2026
Internal Tracking No.: EE104350 / R6268253
Total $27.91
File details come from the government source that posted it. Updated .