27005255-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27005255
- Contract number
- 27005255
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27005255) was issued by the State of Texas, Department of Criminal Justice, Institutional Division on October 5, 2026, to ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is directed to CJAD (Criminal Justice Administrative Division) in Austin, Texas, with delivery coordination through Megan Hammer. Kelle Neveu serves as the agency purchasing contact for the Texas Department of Criminal Justice.
The purchase order covers six units of Johnson & Johnson Travel Ready Portable Emergency First Aid Kits (80 pieces each) under Term Contract 615-C1, with a unit price of $7.61 per kit and an extended price of $45.66. Delivery is scheduled for October 7, 2026, with a standard delivery timeframe of 2 days from order date. The total purchase order value is $45.66. All invoices must reference the TDCJ tracking number R7194515/EF052683, and 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. 27005255
Order Date: 10/5/2026
Internal Tracking No.: R7194515/EF052683
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
MEGAN HAMMER
(512) 305-8719
CJAD
209 WEST 14TH STREET, STE 400
AUSTIN, TX 78701
NOTE TO CONTRACTOR: NOTE ON INVOICE:
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER:
R7194515/EF052683
DELIVERY CONTACT:
MEGAN HAMMER
PHONE: 512-305-8719
***SEE SECURITY CLAUSE***
***INSIDE DELIVERY***
AGENCY PURCHASING CONTACT: KELLE NEVEU
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 Kelle Neveu kelle.neveu@tdcj.texas.gov (936) 437-3840
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34532 7147428 Johnson & Johnson Travel Ready Portable Emergency First Aid Kit, 80 Pieces Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/7/2026
MPN: JOJ202068
Manufacturer Name: JOHNSON &
JOHNSON CONSUMER INC
6 EACH 7.61 $45.66
Purchase Order PO No. 27005255
Order Date: 10/5/2026
Internal Tracking No.: R7194515/EF052683
Total $45.66
File details come from the government source that posted it. Updated .