26213222-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26213222
- Contract number
- 26213222
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order (PO No. 26213222) issued on March 9, 2026, is executed by the Texas Department of Criminal Justice, Institutional Division (TDCJ) for the El Paso II DPO facility. ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, FL 33496, serves as the contractor. The purchasing agency contact is Harmonie Woodson of TDCJ's Texas Comptroller of Public Accounts – Statewide Procurement Division. Payment is directed to TDCJ Accounts Payable in Huntsville, Texas, while delivery occurs at the El Paso II DPO facility at 15581 Horizon Boulevard, El Paso, Texas 79928.
The purchase order covers three line items for binder clips, all procured under Contract 615-C1 (Term contract) with a standard delivery period of two days and a scheduled delivery date of March 11, 2026. Line 1 comprises 20 packs of Office Depot Brand Mini Binder Clips (9/16" wide, 1/4" capacity) at $4.18 per pack for $83.60; Line 2 includes 20 packs of Office Depot Brand Small Binder Clips (3/4" wide, 3/8" capacity) at $2.38 per pack for $47.60; and Line 3 specifies 5 boxes of OIC Large Binder Clips (2") at $4.57 per box for $22.85. The total purchase order value is $154.05. Texas tax exemption applies to this purchase for state property acquisition.
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Text version
Purchase Order PO No. 26213222
Order Date: 3/9/2026
Internal Tracking No.: R6234123/EE078324
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
EL PASO II DPO
15581 HORIZON BLVD.
EL PASO, TX 79928
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6234123/EE078324
DELIVERY CONTACT: STEPHANIE H.
PHONE: 806 698 6222 EXT: 1282
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 61569 400866 Office Depot Brand Binder Clips, Mini, 9/16In Wide, 1/4In Capacity, Black, Pack Of 60 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/11/2026
MPN: LF-33
Manufacturer Name: OFFICE DEPOT
20 PACK 4.18 $83.60
Purchase Order PO No. 26213222
Order Date: 3/9/2026
Internal Tracking No.: R6234123/EE078324
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61569 560394 Office Depot Brand Binder Clips, Small, 3/4In Wide, 3/8In Capacity, Black, Pack Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/11/2026
MPN: ODBC-SML-BLK
Manufacturer Name: OFFICE DEPOT
20 PACK 2.38 $47.60
3 61569 963439 Oic Binder Clips, Large, 2In, Black, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/11/2026
MPN: 99100
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
5 BOX 4.57 $22.85
Total $154.05
File details come from the government source that posted it. Updated .