26330479-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26330479
- Contract number
- 26330479
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26330479) issued by the Texas Department of Criminal Justice, Institutional Division to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on August 6, 2026, and is directed to the BETO Unit Substance Abuse facility in Tennessee Colony, Texas. The purchasing contact is Andrea Jones with the Texas Comptroller of Public Accounts – Statewide Procurement Division. Both line items are procured under Contract 615-C1, identified as a Term contract.
The purchase order encompasses two commodity items: four Quartet Standard Non-Magnetic Melamine Dry-Erase Whiteboards (24" x 36" with aluminum frames) manufactured by ACCO Brands USA, LLC at $51.49 per unit for an extended price of $205.96, and 100 Roaring Spring Composition Books (7½" x 9¾", wide ruled, 100 sheets each) manufactured by Roaring Spring Blank Book Company at $3.13 per unit for an extended price of $313.00. The total order value is $518.96. Both items are scheduled for delivery within 2 business days by August 10, 2026. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the items are purchased for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26330479
Order Date: 8/6/2026
Internal Tracking No.: EE108445 / R6271705
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
MS. HENSLEE
MS. HENSLEE
(903) 948-3704
BETO UNIT SUBSTANCE ABUSE 1391 FM
TENNESSEE COLONY, TX 75880
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE108445 / R6271705
DELIVERY CONTACT: MS. HENSLEE
PHONE:903-948-3704
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 78515 489633 Quartet Standard Non-Magnetic Melamine Dry-Erase Whiteboard, 24In X 36In, Aluminum Frame With Silver Finish Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/10/2026
MPN: B33
Manufacturer Name: ACCO BRANDS
USA, LLC
4 EACH 51.49 $205.96
Purchase Order PO No. 26330479
Order Date: 8/6/2026
Internal Tracking No.: EE108445 / R6271705
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78576 330328 Roaring Spring Composition Book, 7 1/2In X 9 3/4In, Wide Ruled, 100 Sheets, Black Marble Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/10/2026
MPN: 77230
Manufacturer Name: ROARING
SPRING BLANK BOOK COMPANY
100 EACH 3.13 $313.00
Total $518.96
File details come from the government source that posted it. Updated .