26209728-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26209728
- Contract number
- 26209728
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order No. 26209728, issued on February 11, 2026, is a state procurement document from the Texas Department of Criminal Justice (TDCJ) Institutional Division to ODP Business Solutions, LLC, a supplier located in Boca Raton, Florida. The order is being delivered to the District Parole Office - Dallas IV in Dallas, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. The purchasing agent is Harmonie Woodson, and the delivery contact is Jennifer Clark.
The purchase order covers two line items for catalog envelopes under Contract 615-C1 (Term Contract): five boxes of Office Depot Brand 10" x 13" Manila Catalog Envelopes at $32.18 per box ($160.90 extended price), and five boxes of Quality Park Catalog Envelopes 12" x 15.5" with gummed closure at $114.01 per box ($570.05 extended price). Both items are scheduled for delivery within two days of the order date, with a delivery date of February 13, 2026. The total order value is $730.95. The State of Texas is exempt from Federal Excise Taxes and has applied a sales tax exemption certificate for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26209728
Order Date: 2/11/2026
Internal Tracking No.: R6202318/EE073817
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 - DALLAS IV
4925 Catron Drive
DALLAS, TX 75227
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6202318/EE073817
DELIVERY CONTACT: Jennifer Clark
PHONE: 214 565 2644
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 31006 683262 Office Depot Brand 10In X 13In Manila Catalog Envelopes, Clean Seal, Brown Kraft, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/13/2026
MPN: 683262
Manufacturer Name: OFFICE DEPOT
5 BOX 32.18 $160.90
Purchase Order PO No. 26209728
Order Date: 2/11/2026
Internal Tracking No.: R6202318/EE073817
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 31006 532124 Quality Park Catalog Envelopes, Gummed Closure, 12In X 15 1/2In, Brown, Box Of 250 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/13/2026
MPN: 41965
Manufacturer Name: QUALITY PARK
PRODUCTS
5 BOX 114.01 $570.05
Total $730.95
File details come from the government source that posted it. Updated .