27002185-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27002185
- Contract number
- 27002185
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order (PO No. 27002185) is issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to ODP Business Solutions, LLC for delivery to the Clements Unit Supply facility in Amarillo, Texas. The order was placed on September 18, 2026, with internal tracking number EF049350/R7191578. The purchasing contact is Andrea Jones with the CTCD division, and the delivery contact is Tracey Lovato at the receiving facility. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers eight units of Eye Flush Bottles (32 ounces) manufactured by Pac Kit Safety Equipment Co. (MPN: 579-24-201) at a unit price of $14.51 per bottle, for a total contract value of $116.08. The items are procured under Contract 615-C1, classified as a term contract, with a requested delivery within two days of order placement, with an expected delivery date of September 21, 2026. The contractor is required to label all documentation with the TDCJ tracking number and coordinate directly with the designated delivery contact.
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Text version
Purchase Order PO No. 27002185
Order Date: 9/18/2026
Internal Tracking No.: EF049350 / R7191578
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
TRACEY LOVATO
TRACEY LOVATO
(806) 381-7080
CLEMENTS UNIT SUPPLY
9601 SPUR 591
AMARILLO, TX 79107
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EF049350 / R7191578
DELIVERY CONTACT: TRACEY LOVATO
PHONE:806-381-7080 EXT: 8387
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 (936) 437-3841
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34532 767183 Eye Flush Bottles, 32 Oz Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/21/2026
MPN: 579-24-201
Manufacturer Name: PAC KIT SAFETY
EQUIPMENT CO.
8 EACH 14.51 $116.08
Total $116.08
File details come from the government source that posted it. Updated .