26315744-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26315744
- Contract number
- 26315744
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26315744) issued on July 31, 2026, by the Texas Department of Criminal Justice, Institutional Division (TDCJ) through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing agency is Andrea Jones at TDCJ's Criminal Justice/Institutional Division. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is being delivered to the Gurney Unit Supply facility in Palestine, Texas, with payment directed to TDCJ's Accounts Payable office in Huntsville, Texas.
The purchase order covers 15 units of First Aid Only Twin-Bottle Eyewash Stations (1 Quart, Clear), manufactured by PAC KIT SAFETY EQUIPMENT CO. (Model No. 24300), at a unit price of $47.66 per eyewash station for a total contract value of $714.90. The items are being procured under Term Contract 615-C1 with an anticipated delivery of 2 days from the order date, with a confirmed delivery date of August 3, 2026. The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26315744
Order Date: 7/31/2026
Internal Tracking No.: EE107148 / R6269786
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
AMY LENOIR
AMY LENOIR
(903) 928-3118
GURNEY UNIT SUPPLY
1385 FM 3328
PALESTINE, TX 75803
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE107148 / R6269786
DELIVERY CONTACT: AMY LENOIR
PHONE:903-928-3118 EXT: 4287
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: 8/3/2026
MPN: 24300
Manufacturer Name: PAC KIT SAFETY
EQUIPMENT CO.
15 EACH 47.66 $714.90
Total $714.90
File details come from the government source that posted it. Updated .