26188240-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26188240
- Contract number
- 26188240
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26188240) issued on January 30, 2026, by the Texas Department of Criminal Justice (TDCJ), Institutional Division, through its Rehabilitation Programs Division. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is being shipped to the TDCJ Rehabilitation Programs Division in Huntsville, Texas, with billing directed to TDCJ Accounts Payable. The purchasing contact is Harmonie Woodson, and the delivery contact is JC Caddick. The contract is awarded under Contract 615-C1, classified as a term contract.
The purchase order includes two line items totaling $64.87. Line 1 specifies one box of Swingline Rubber Fingertips (#12, 11/16 inch diameter, amber) manufactured by ACCO BRANDS USA, LLC, priced at $2.03. Line 2 specifies one roll of Office Depot Brand 100% Recycled Kraft Paper Roll (40 lb, 24 inches by 900 feet) manufactured by LE PAGEs, INC., priced at $62.84. Both items are scheduled for delivery within two days, with a delivery date of February 2, 2026. The State of Texas is exempt from sales tax under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26188240
Order Date: 1/30/2026
Internal Tracking No.: R6230590/EE071660
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
Rehabilitation Programs Division 2 Financial Plaza - Suite 525 Huntsville, TX 77340
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6230590/EE071660
DELIVERY CONTACT: JC Caddick
PHONE: 936 467 3545
AGENCY PURCHASING CONTACT: Harmonie Woodson
***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 Harmonie Woodson harmonie.woodson@tdcj.texas.gov (936) 437-3893
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60546 964486 Swingline Rubber Fingertips, #12, 11/16In Diameter, Amber, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026
MPN: S7054032
Manufacturer Name: ACCO BRANDS
USA, LLC
1 BOX 2.03 $2.03
Purchase Order PO No. 26188240
Order Date: 1/30/2026
Internal Tracking No.: R6230590/EE071660
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64087 401411 Office Depot Brand 100% Recycled Kraft Paper Roll, 40 Lb, 24In X 900Ft Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026
MPN: 47002-OD
Manufacturer Name: LE PAGEs, INC.
1 EACH 62.84 $62.84
Total $64.87
File details come from the government source that posted it. Updated .