27005589-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27005589
- Contract number
- 27005589
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27005589) issued by the State of Texas, Department of Criminal Justice, Institutional Division on October 7, 2026. The order is placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing agency contact is Andrea Jones at the Texas Department of Criminal Justice, with delivery directed to the Classification and Records Supply Office in Huntsville, Texas, under the supervision of Dyenitha Roy.
The purchase order covers two line items under Term Contract 615-C1: 10 units of Quartet Dry-Erase Board Erasers (2" x 5", manufactured by ACCO BRANDS USA, LLC) at $8.27 per unit for an extended price of $82.70, and 10 units of Expo White Board Cleaner (8 oz., manufactured by NEWELL BRANDS INC.) at $2.71 per unit for an extended price of $27.10. Both items are scheduled for delivery within 2 days of order placement, with a delivery date of October 9, 2026. The total order value is $109.80. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 27005589
Order Date: 10/7/2026
Internal Tracking No.: EF053222 / R7198099
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
DYENITHA ROY
DYENITHA ROY
(936) 437-6440
CLASSIFICATION AND RECORDS SUPPLY
OFFICE
861 I.H. 45 NORTH (DOCK D)
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EF053222 / R7198099
DELIVERY CONTACT: DYENITHA ROY
PHONE:936-437-6440
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 8281235 Quartet Dry-Erase Board Eraser, 2In X 5In, White/Silver Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/9/2026
MPN: DFEB4
Manufacturer Name: ACCO BRANDS
USA, LLC
10 EACH 8.27 $82.70
Purchase Order PO No. 27005589
Order Date: 10/7/2026
Internal Tracking No.: EF053222 / R7198099
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78557 204057 Expo White Board Cleaner, 8 Oz.
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/9/2026
MPN: 81803
Manufacturer Name: NEWELL
BRANDS INC.
10 EACH 2.71 $27.10
Total $109.80
File details come from the government source that posted it. Updated .