26211021-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26211021
- Contract number
- 26211021
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26211021) issued by the State of Texas, Department of Criminal Justice, Institutional Division on February 20, 2026. The order is placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing contact is Harmonie Woodson, and delivery is directed to the Classification and Records Supply Office at the TDCJ facility in Huntsville, Texas, with delivery contact Dyenitha Roy. The order is tracked under internal reference number R6235313/EE075473.
The purchase order comprises two line items totaling $149.67 with a delivery date of February 23, 2026 (2-day ARO). Line 1 orders 3 dozen Sharpie Accent Highlighters, Chisel Tip, Fluorescent Yellow (MPN: 25025, manufactured by ELL BRANDS INC.) at $6.39 per dozen for an extended price of $19.17. Line 2 orders 25 Just Basics Basic View 3-Ring Binders, 2-inch Round Rings, White (MPN: OD02774EA, manufactured by OFFICE DEPOT) at $5.22 each for an extended price of $130.50. Both items are procured under Term Contract 615-C1 with ODP Business Solutions, LLC. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26211021
Order Date: 2/20/2026
Internal Tracking No.: R6235313/EE075473
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
CLASSIFICATION AND RECORDS SUPPLY
OFFICE
861 I.H. 45 NORTH (DOCK D)
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6235313/EE075473
DELIVERY CONTACT: Dyenitha Roy
PHONE: 936 437 6440
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 62090 203174 Sharpie Accent Highlighters, Chisel Tip, Fluorescent Yellow, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/23/2026
MPN: 25025
Manufacturer Name: ELL BRANDS
INC.
3 DOZ 6.39 $19.17
Purchase Order PO No. 26211021
Order Date: 2/20/2026
Internal Tracking No.: R6235313/EE075473
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61509 396241 Just Basics Basic View 3-Ring Binder, 2In Round Rings, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/23/2026
MPN: OD02774EA
Manufacturer Name: OFFICE DEPOT
25 EACH 5.22 $130.50
Total $149.67
File details come from the government source that posted it. Updated .