26210516-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26210516
- Contract number
- 26210516
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210516) issued on February 17, 2026, by the Texas Department of Criminal Justice, Institutional Division, through the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The ordering agency is the Austin Central Coordination Unit, located at 8610 Shoal Creek Boulevard, Austin, Texas. The contractor is ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, Florida. The purchase order references an existing term contract (615-C1) and designates Harmonie Woodson as the agency purchasing contact and Marilou Oyales as the delivery contact.
The purchase order is for three packs of Tombow Mono Correction Tape in retro colors (blue, purple, pink, and green) with a single-line format, 394 inches in length, in packs of 10 units. The manufacturer part number is 68723. The unit price is $19.60 per pack, resulting in an extended price of $58.80 for the total order quantity of three packs. The delivery is scheduled for February 19, 2026, with an agreed-upon delivery timeframe of two days after receipt of order (ARO). The State of Texas claims exemption from Federal Excise Taxes and sales taxes 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. 26210516
Order Date: 2/17/2026
Internal Tracking No.: R6233664/EE074801
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
AUSTIN CENTRAL COORDINATION UNIT
8610 SHOAL CREEK BLVD.
AUSTIN, TX 78757
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6233664/EE074801
DELIVERY CONTACT: Marilou Oyales
PHONE: 512 406 5356
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 61529 666409 Tombow Mono Correction Tape In Retro Colors, Single Line, 394In, Blue/Purple/Pink/Green, Pack Of 10 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/19/2026
MPN: 68723
Manufacturer Name: TOMBOW
3 PACK 19.60 $58.80
Total $58.80
File details come from the government source that posted it. Updated .