26215130-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26215130
- Contract number
- 26215130
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26215130) issued by the Texas Department of Criminal Justice (TDCJ) Rehabilitation Programs Division to ODP Business Solutions, LLC, a supplier located in Boca Raton, Florida. The order was placed on March 17, 2026, with an internal tracking number of R6239884/EE080025. The TDCJ Accounts Payable office serves as the bill-to address, while the Rehabilitation Programs Division in Huntsville, Texas is designated as the ship-to location. The purchasing contact is Harmonie Woodson, and delivery coordination is managed by JC Caddick.
The purchase order encompasses three line items of office supplies under Contract 615-C1, a term contract with a two-day delivery window and expected delivery date of March 19, 2026. The items ordered are: (1) one box of Office Depot Brand Reinforced Manila Folders with 2 Embossed Fasteners at $36.01; (2) one box of Ziploc Gallon Storage Slider Bags in blue at $16.04; and (3) two packs of Scotch Transparent Tape at $18.87 per pack for an extended price of $37.74. The total purchase order amount is $89.79. The State of Texas has claimed a sales tax exemption for these tangible personal property purchases under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26215130
Order Date: 3/17/2026
Internal Tracking No.: R6239884/EE080025
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
Rehabilitation Programs Division 2 Financial Plaza - Suite 525 Huntsville, TX 77340
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6239884/EE080025
DELIVERY CONTACT: JC CADDICK
PHONE: (936) 437-3545
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 61545 3624436 Office Depot Brand Reinforced Manila Folder With 2 Embossed Fasteners, 1/3-Cut Tabs, Letter Size, Box Of 50 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/19/2026
MPN: 207126OD
Manufacturer Name: OFFICE DEPOT
1 BOX 36.01 $36.01
Purchase Order PO No. 26215130
Order Date: 3/17/2026
Internal Tracking No.: R6239884/EE080025
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64022 5542817 Ziploc Gallon Storage Slider Bags, Blue, Pack Of 68 Bags Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/19/2026
MPN: 316489
Manufacturer Name: S.C. JOHNSON
& SON, INC.
1 BOX 16.04 $16.04
3 61588 305324 Scotch Transparent Tape, 3/4In X 1,000In, Clear, Pack Of 12 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/19/2026
MPN: 600K12
Manufacturer Name: 3M CO
2 PACK 18.87 $37.74
Total $89.79
File details come from the government source that posted it. Updated .