27004562-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27004562
- Contract number
- 27004562
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27004562) was issued by the Texas Department of Criminal Justice, Institutional Division on September 30, 2026, to ODP Business Solutions, LLC, a supplier based in Boca Raton, Florida. The order is for delivery to the Austin Executive Administration facility in Austin, Texas, with billing directed to the TDCJ Accounts Payable office in Huntsville, Texas. The procurement was conducted under Contract 615-C1, a term contract managed through the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order covers three line items with a combined total value of $23.03. Line 1 specifies three units of Expo Dry-Erase Soft-Pile Erasers manufactured by Newell Brands Inc. at $2.18 per unit ($6.54 extended). Line 2 includes three units of Genuine Joe Low-Odor Dry-Erase Board Cleaner (8 oz.) at $3.50 per unit ($10.50 extended). Line 3 covers a Transportation and Freight Charge of $5.99. All items are scheduled for delivery within two business days of the order date, with a delivery date of October 2, 2026. The State of Texas is exempt 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. 27004562
Order Date: 9/30/2026
Internal Tracking No.: EF051723 / R7195888
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
BRANDI MILLSAP
BRANDI MILLSAP
(512) 406-5405
AUSTIN EXECUTIVE ADMINISTRATION
8610 SHOAL CREEK BLVD.
AUSTIN, TX 78757
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EF051723 / R7195888
DELIVERY CONTACT: BRANDI MILLSAP
PHONE:512-406-5405
AGENCY PURCHASING CONTACT:
***INSIDE DELIVERY***
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 78557 307512 Expo Dry-Erase Soft-Pile Eraser Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/2/2026
MPN: 81505
Manufacturer Name: NEWELL
BRANDS INC.
3 EACH 2.18 $6.54
2 78557 728660 Genuine Joe Low-Odor Dry-Erase Board Cleaner, 8 Oz.
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/2/2026
MPN: 75626
Manufacturer Name: GENUINE JOE
3 EACH 3.50 $10.50
Purchase Order PO No. 27004562
Order Date: 9/30/2026
Internal Tracking No.: EF051723 / R7195888
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 78557 728660 Transportation and Freight Charge Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/2/2026
1 EACH 5.99 $5.99
Total $23.03
File details come from the government source that posted it. Updated .