26213866-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26213866
- Contract number
- 26213866
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (No. 26213866) issued by the State of Texas, Department of Criminal Justice, Institutional Division, Training and Leader Development Division, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on March 12, 2026, with an internal tracking number of R6237567/EE079216. The procurement was handled by Harmonie Woodson, Agency Purchasing Contact, with delivery coordination through Lori Koepnick at the Training and Leader Development Division in Huntsville, Texas.
The purchase order covers four line items of office supplies, all under Contract 615-C1 (Term Contract), with a standard delivery timeframe of 2 days and an expected delivery date of March 16, 2026. The items include: two Lorell Mesh Memo Holders in black at $5.69 each ($11.38 total); one Oic Tray/Incline Sorter Combo in black at $27.44; two 2000 Plus Date Phrase Dater Stamps (12-in-1) at $9.22 each ($18.44 total); and 15 packs of Avery Printable Self-Adhesive Tabs at $4.72 per pack ($70.80 total). The total purchase order value is $128.06. As a state entity purchase, the order is exempt from all 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. 26213866
Order Date: 3/12/2026
Internal Tracking No.: R6237567/EE079216
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
Training and Leader Development Division 2 Financial Plaza, Suite 410 Huntsville, TX 77340
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6237567/EE079216
DELIVERY CONTACT: LORI KOEPNICK
PHONE: 936 437 3010
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 61533 842173 Lorell Mesh Memo Holder, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/16/2026
MPN: 84156
Manufacturer Name: LORELL
2 EACH 5.69 $11.38
Purchase Order PO No. 26213866
Order Date: 3/12/2026
Internal Tracking No.: R6237567/EE079216
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61533 787582 Oic Tray/Incline Sorter Combo, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/16/2026
MPN: 22112
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
1 PACK 27.44 $27.44
3 61577 600949 2000 Plus Date Phrase Dater Stamp Self-Inking 12-In-1 Micro Date Message Dater Stamp, 12 Phrases, Approved, Urgent, Emailed, Cancelled, Charged, Checked, Delivered, Credit, Faxed, Paid, Received, Shipped; Black Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/16/2026
MPN: 11090
Manufacturer Name: CONSOLIDATED
STAMP MFG CO
2 EACH 9.22 $18.44
4 61539 110154 Avery Printable Self-Adhesive Tabs, White, Pack Of 80 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/16/2026
MPN: 16282
Manufacturer Name: AVERY
PRODUCTS CORPORATION
15 PACK 4.72 $70.80
Total $128.06
File details come from the government source that posted it. Updated .