26215279-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26215279
- Contract number
- 26215279
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26215279) issued on March 18, 2026, by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order designates the Snyder Distribution Center in Snyder, Texas as the ship-to location and TDCJ Accounts Payable in Huntsville, Texas as the bill-to address. Harmonie Woodson serves as the agency purchasing contact, while Pamela T. is identified as the delivery contact at the distribution center.
The purchase order covers 100 packs of Office Depot Brand Thumb Tacks (1/2 inch head, 5/16 inch length) under Contract 615-C1, a term contract. The unit price is $1.87 per pack, resulting in an extended price of $187.00 for the total order. The delivery is scheduled for March 20, 2026, with an ARO (Assumed Receipt Objective) of two days. The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as the goods are being procured for exclusive use by a state agency.
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. 26215279
Order Date: 3/18/2026
Internal Tracking No.: R6239818/EE080242
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
SNYDER DISTRIBUTION CENTER
2100 N KING HIGHWAY
SNYDER, TX 79549
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6239818/EE080242
DELIVERY CONTACT: PAMELA T.
PHONE: (325) 573-6125
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 61584 565263 Office Depot Brand Thumb Tacks, 1/2In Head, 5/16In Length, Box Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/20/2026
MPN: ODTKS-SLVR
Manufacturer Name: OFFICE DEPOT
100 PACK 1.87 $187.00
Total $187.00
File details come from the government source that posted it. Updated .