26330483-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26330483
- Contract number
- 26330483
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26330483) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed with ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The purchase is for delivery to the Coffield Unit Substance Abuse Facility in Tennessee Colony, Texas, with billing directed to TDCJ's Accounts Payable office in Huntsville, Texas. The order was issued on August 6, 2026, with an internal tracking number of EE108452/R6271700.
The purchase order contains two line items totaling $518.96. Line 1 specifies four Quartet Standard Non-Magnetic Melamine Dry-Erase Whiteboards (24" x 36" with aluminum frames and silver finish) at $51.49 each for an extended price of $205.96. Line 2 covers 100 Roaring Spring Composition Books (7½" x 9¾", wide ruled, 100 sheets, black marble) at $3.13 each for an extended price of $313.00. Both items are ordered under Contract 615-C1, a term contract with a delivery timeframe of 2 days, with a scheduled delivery date of August 10, 2026. The State of Texas has claimed an exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26330483
Order Date: 8/6/2026
Internal Tracking No.: EE108452 / R6271700
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
WARDEN ENGE
WARDEN ENGE
(903) 394-8015
COFFIELD UNIT SUBSTANCE ABUSE FM
2054 WEST
TENNESSEE COLONY, TX 75884
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE108452 / R6271700
DELIVERY CONTACT: WARDEN ENGE
PHONE:903-394-8015
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. 26330483
Order Date: 8/6/2026
Internal Tracking No.: EE108452 / R6271700
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 .