26209113-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26209113
- Contract number
- 26209113
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26209113) issued by the Texas Department of Criminal Justice, Institutional Division, to ODP Business Solutions, LLC, dated February 6, 2026. The order is for delivery to the District Parole Office in Mineral Wells, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. The internal tracking number is R6229453/EE072919, and the purchasing contact is Harmonie Woodson.
The purchase encompasses two line items of office supplies manufactured by Officemate International Corp. under Contract 615-C1, a term contract. Line 1 consists of 10 boxes of small binder clips (3/4 inch, MPN 99020) at $1.42 per box, totaling $14.20, and Line 2 includes 10 boxes of medium binder clips (1 1/4 inch, MPN 99050) at $1.59 per box, totaling $15.90. Both items have a delivery window of 2 days with a scheduled delivery date of February 9, 2026. The total order value is $30.10. The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) as the goods are for exclusive state use.
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Text version
Purchase Order PO No. 26209113
Order Date: 2/6/2026
Internal Tracking No.: R6229453/EE072919
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
DISTRICT PAROLE OFFICE
999 CROSS POST RD.
MINERAL WELLS, TX 76067
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6229453/EE072919
DELIVERY CONTACT: Jennifer Clark
PHONE: 241 565 2610
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 61569 808857 Oic Binder Clips, Small, 3/4In, Black, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/9/2026
MPN: 99020
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
10 BOX 1.42 $14.20
Purchase Order PO No. 26209113
Order Date: 2/6/2026
Internal Tracking No.: R6229453/EE072919
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61569 808865 Oic Binder Clips, Medium, 1 1/4In, Black, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/9/2026
MPN: 99050
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
10 BOX 1.59 $15.90
Total $30.10
File details come from the government source that posted it. Updated .