27002387-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27002387
- Contract number
- 27002387
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27002387) issued by the Texas Department of Criminal Justice, Institutional Division on September 21, 2026. The ordering agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with purchaser Andrea Jones serving as the agency contact. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is being delivered to Lewis Unit Supply in Woodville, Texas, with Brianna Sirmons designated as the delivery contact.
The purchase order covers six Quartet Classic Total Erase Non-Magnetic Melamine Dry-Erase Whiteboards, each measuring 48 inches by 36 inches with an aluminum frame and silver finish (MPN: S534, manufactured by ACCO BRANDS USA, LLC). The unit price is $70.65 per whiteboard, with an extended total price of $423.90. The order is placed under Contract 615-C1, classified as a term contract, with an expected delivery within two days of order placement (delivery date: September 23, 2026). The State of Texas claims exemption from all applicable federal excise taxes and state and city sales taxes pursuant to Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 27002387
Order Date: 9/21/2026
Internal Tracking No.: EF049561 / R7190150
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
BRIANNA SIRMONS
BRIANNA SIRMONS
(409) 283-8181
LEWIS UNIT SUPPLY
777 FM 3497
WOODVILLE, TX 75990
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EF049561 / R7190150
DELIVERY CONTACT: BRIANNA SIRMONS
PHONE:409-283-8181 EXT: 8310
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 78515 918979 Quartet Classic Total Erase Non- Magnetic Melamine Dry-Erase Whiteboard, 48In X 36In, Aluminum Frame With Silver Finish Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/23/2026
MPN: S534
Manufacturer Name: ACCO BRANDS
USA, LLC
6 EACH 70.65 $423.90
Total $423.90
File details come from the government source that posted it. Updated .