27003315-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27003315
- Contract number
- 27003315
- Issued by
- Texas
About this file
This is a Purchase Order (No. 27003315) issued by the Texas Department of Criminal Justice, Institutional Division on September 25, 2026, to ODP Business Solutions, LLC, a business solutions supplier located in Boca Raton, Florida. The order is billed to TDCJ Accounts Payable in Huntsville, Texas, and will be shipped to the Smith Unit Supply facility in Lamesa, Texas. The internal tracking number is EF050719/R7195190, with Jay Porterfield designated as the delivery contact.
The purchase order covers three boxes of Lorell Dry-Erase Board Erasers (Black, 12 per box) at a unit price of $22.59 per box, for a total extended price of $67.77. The product is sourced under Contract 615-C1, a term contract with a manufacturer part number of 24850BX and manufactured by SP Richards. The delivery is scheduled for September 28, 2026, with a standard delivery window of two days. As a state entity, TDCJ is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27003315
Order Date: 9/25/2026
Internal Tracking No.: EF050719 / R7195190
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
JAY PORTERFIELD
JAY PORTERFIELD
(806) 872-6741
SMITH UNIT SUPPLY
1313 COUNTY ROAD 19
LAMESA, TX 79331
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EF050719 / R7195190
DELIVERY CONTACT: JAY PORTERFIELD
PHONE:806-872-6741 EXT: 3310
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 78526 4773345 Lorell Dry-Erase Board Erasers - Black - 12 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/28/2026
MPN: 24850BX
Manufacturer Name: SP RICHARDS
3 BOX 22.59 $67.77
Total $67.77
File details come from the government source that posted it. Updated .