26309693-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26309693
- Contract number
- 26309693
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26309693) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency Division 696) on July 24, 2026. The order is placed with ODP Business Solutions, LLC, a vendor based in Boca Raton, Florida. The purchase is directed to the Region II Director's Office in Palestine, Texas, with billing to TDCJ Accounts Payable in Huntsville, Texas. Ashley Fullen of CTCD serves as the authorized purchaser, and Angela Choate is the agency contact for this transaction.
The purchase order covers Compucessory Air Power Dusters for desktop computers and printers (ozone-safe, moisture-free, 6 per pack), with a quantity of 2 packs ordered under Contract 615-C1 (Term contract type). The unit price is $59.16 per pack, resulting in an extended price of $118.32 for the total order. The delivery is scheduled for July 27, 2026, with an estimated delivery time of 2 days from the order date. The product is identified by manufacturer part number BSN24306. The State of Texas claims an exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), as this is a purchase for exclusive use by a state agency.
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. 26309693
Order Date: 7/24/2026
Internal Tracking No.: EE105584/R6257513
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
ANGELA CHOATE
(903) 928-0128
REGION II DIRECTOR'S OFFICE
#2 BACKGATE ROAD
PALESTINE, TX 75803
NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING#: EE105584/R6257513
** AGENCY CONTACT: ANGELA CHOATE @ 903-928-0128
** AUTHORIZED PURCHASER: A.FULLEN, 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 Ashley Fullen Ashley.Fullen@tdcj.texas.gov (936) 437-3823
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20725 222368 Compucessory Air Power Dusters - For Desktop Computer, Printer - Ozone-Safe, Moisture-Free - 6 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026
MPN: BSN24306
Manufacturer Name: Compucessory
2 PACK 59.16 $118.32
Total $118.32
File details come from the government source that posted it. Updated .