27004573-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27004573
- Contract number
- 27004573
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27004573) issued by the State of Texas, Department of Criminal Justice, Institutional Division, procures office supplies from ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order, dated September 30, 2026, is directed to the Stiles Unit Supply facility in Beaumont, Texas, with billing and payment processed through TDCJ Accounts Payable in Huntsville, Texas. The purchase is facilitated under Contract 615-C1, a term-type agreement through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Andrea Jones serving as the agency purchasing contact.
The purchase order encompasses two line items for dry-erase whiteboards manufactured by ACCO Brands USA, LLC. Line 1 specifies 12 units of 36-inch by 24-inch Quartet Classic Total Erase NonMagnetic Melamine whiteboards with aluminum frames at $37.58 per unit, totaling $450.96. Line 2 includes 12 units of 48-inch by 36-inch whiteboards at $70.65 per unit, totaling $847.80. The combined order total is $1,298.76. Both line items are designated with NIGP Code 78515 and carry a delivery timeframe of 2 days, with an estimated delivery date of October 2, 2026. The State of Texas claims exemption 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. 27004573
Order Date: 9/30/2026
Internal Tracking No.: EF051742 / R7194597
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
JERI MOORE
JERI MOORE
(409) 722-5255
STILES UNIT SUPPLY
3060 FM 3514
BEAUMONT, TX 77705
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EF051742 / R7194597
DELIVERY CONTACT: JERI MOORE
PHONE:409-722-5255 EXT: 3292
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 918961 Quartet Classic Total Erase Non- Magnetic Melamine Dry-Erase Whiteboard, 36In X 24In, Aluminum Frame With Silver Finish Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/2/2026
MPN: S533
Manufacturer Name: ACCO BRANDS
USA, LLC
12 EACH 37.58 $450.96
Purchase Order PO No. 27004573
Order Date: 9/30/2026
Internal Tracking No.: EF051742 / R7194597
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 10/2/2026
MPN: S534
Manufacturer Name: ACCO BRANDS
USA, LLC
12 EACH 70.65 $847.80
Total $1,298.76
File details come from the government source that posted it. Updated .