26213717-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26213717
- Contract number
- 26213717
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213717) issued by the State of Texas, Department of Criminal Justice, Institutional Division on March 11, 2026. The ordering agency is the Texas Department of Criminal Justice/Institutional Division (TDCJ), with Harmonie Woodson serving as the Agency Purchasing Contact. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. Delivery is designated to the Austin Executive Administration facility at 8610 Shoal Creek Boulevard, Austin, Texas, with Brandi Millsap identified as the delivery contact. The purchase order references internal tracking number R6237772/EE079059.
The order covers Business Source Glued Top Ruled Memo Pads, letter size, 50 sheets per pad, wide ruled, manufactured by SP Richards (MPN 50552). The quantity ordered is 3 dozen at a unit price of $28.77 per dozen, for a total contract value of $86.31. The items are procured under Contract 615-C1, classified as a Term contract, with an estimated delivery timeframe of 2 days (scheduled delivery date March 13, 2026). 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. 26213717
Order Date: 3/11/2026
Internal Tracking No.: R6237772/EE079059
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 EXECUTIVE ADMINISTRATION
8610 SHOAL CREEK BLVD.
AUSTIN, TX 78757
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6237772/EE079059
DELIVERY CONTACT: BRANDI MILLSAP
PHONE: 512 406 5405
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 61562 5687495 Business Source Glued Top Ruled Memo Pads - Letter - 50 Sheets - Glue - Wide Ruled - 16 Lb Basis Weight - Letter - 8 1/2In X 11In - White Paper - 1 Dozen Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/13/2026
MPN: 50552
Manufacturer Name: SP RICHARDS
3 DOZ 28.77 $86.31
Total $86.31
File details come from the government source that posted it. Updated .