26210558-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26210558
- Contract number
- 26210558
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26210558) issued on February 18, 2026, represents a transaction between the State of Texas, Department of Criminal Justice (Institutional Division), and ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The purchasing agency is the Texas Department of Criminal Justice, with the order being billed to TDCJ Accounts Payable in Huntsville, Texas, and shipped to the Commissary and Trust Fund Department in Huntsville, Texas. Harmonie Woodson serves as the agency purchasing contact, with Fara Pace designated as the delivery contact.
The order encompasses two line items totaling $240.45, both procured under Term Contract 615-C1. Line 1 consists of 10 each Tops Money/Rent Receipt Books (2-Part, Carbonless, 11 inches by 5¼ inches, White/Canary, MPN 4161) at $12.57 per unit, extending to $125.70. Line 2 includes 5 packs of Scotch Magic Tape (1 inch by 108 feet, clear, pack of 6 rolls, MPN 81011296PK) manufactured by 3M Co at $22.95 per pack, extending to $114.75. Both items carry a delivery timeframe of 2 days from order date, with delivery scheduled for February 20, 2026. The State of Texas is exempt from federal excise taxes and applicable state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26210558
Order Date: 2/18/2026
Internal Tracking No.: R6234175/EE074851
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
COMMISSARY AND TRUST FUND
DEPARTMENT
2 Financial Plaza, Suite 701
HUNTSVILLE, TX 77340
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6234175/EE074851
DELIVERY CONTACT: Fara Pace
PHONE: 936 437 3721
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 61515 203836 Tops Money/Rent Receipt Book, 2- Part, Carbonless, 11In X 5 1/4In, White/Canary Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/20/2026
MPN: 4161
Manufac turer Name: TOPS
BUSINESS FORMS
10 EACH 12.57 $125.70
Purchase Order PO No. 26210558
Order Date: 2/18/2026
Internal Tracking No.: R6234175/EE074851
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61588 7949775 Scotch Magic Tape, 1In X 108Ft, Clear, Pack Of 6 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/20/2026
MPN: 81011296PK
Manufacturer Name: 3M CO
5 PACK 22.95 $114.75
Total $240.45
File details come from the government source that posted it. Updated .