26210115-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26210115
- Contract number
- 26210115
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210115) issued by the Texas Department of Criminal Justice, Institutional Division, for delivery to the Beeville Distribution Center in Beeville, Texas. The order was placed on February 13, 2026, with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing contact is Harmonie Woodson with the Texas Department of Criminal Justice. The delivery is expected within 2 days of the order date, with a scheduled delivery date of February 16, 2026.
The purchase order contains two line items totaling $2,078.88. Line 1 specifies 12 dozen Prismacolor Magic Rub Vinyl Erasers (white, pack of 12) at $5.24 per dozen for an extended price of $62.88, manufactured by ELL BRANDS INC. Line 2 specifies 400 packs of Sparco Quality Rubber Bands (size #64, 3.50 inches length, 0.25 inches width, 30 mil thickness, sustainable, 106 per box) at $5.04 per pack for an extended price of $2,016.00, manufactured by Business Source. Both items are ordered under Contract 615-C1, a term contract. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26210115
Order Date: 2/13/2026
Internal Tracking No.: R6234083/EE074338
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
BEEVILLE DISTRIBUTION CENTER
965 Ofstie St., Bldg. 2030 ZELLER & ESSEX
BUILDING
BEEVILLE, TX 78102
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6234083/EE074338
DELIVERY CONTACT: Roy Casarez
PHONE: 361 362 6565
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 62020 149088 Prismacolor Magic Rub Vinyl Erasers, White, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/16/2026
MPN: 73201
Manufacturer Name: ELL BRANDS
INC.
12 DOZ 5.24 $62.88
Purchase Order PO No. 26210115
Order Date: 2/13/2026
Internal Tracking No.: R6234083/EE074338
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61575 558739 Sparco Quality Rubber Bands - Size: #64 - 3.50In Length X 0.25In Width - 30 Mil Thickness - Sustainable - 106 / Box - Natural Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/16/2026
MPN: 6414LB
Manufacturer Name: BUSINESS
SOURCE
400 PACK 5.04 $2,016.00
Total $2,078.88
File details come from the government source that posted it. Updated .