26215355-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26215355
- Contract number
- 26215355
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26215355) was issued on March 18, 2026, by the Texas Department of Criminal Justice, Institutional Division, through its Statewide Procurement Division. The order was placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing contact is Harmonie Woodson, and delivery is directed to the District Parole Office (Fort Worth II) located at 4836 Carey Street, Fort Worth, Texas 76119, with delivery contact Leticia Scott.
The purchase order covers four line items consisting of office supplies and fasteners, all under Contract 615-C1 with a term contract type. Line 1 orders five packs of Acco Economy Paper Clips (1,000 total, No. 1 silver) at $7.37 per pack for $36.85. Line 2 requests five packs of Office Depot Brand Jumbo Paper Clips (1-7/8 inch, 100 clips per box) at $8.48 per pack for $42.40. Line 3 specifies twelve boxes of Office Depot Brand Medium Binder Clips (1-1/4 inch wide, 5/8 inch capacity) at $3.68 per box for $44.16. Line 4 includes two bundles of Business Source Fold-Back Binder Clips (large, 2-inch length, 1-inch capacity, 120 per bundle) at $70.92 per bundle for $141.84. All items have a delivery ARO (Acquisition Request Order) of two days with a delivery date of March 20, 2026. The total order value is $265.25, with Texas sales tax exemption applied pursuant to Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26215355
Order Date: 3/18/2026
Internal Tracking No.: R6233035/EE080396
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
DISTRICT PAROLE OFFICE (FT WORTH II)
4836 CAREY STREET
FORT WORTH, TX 76119
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6233035/EE080396
DELIVERY CONTACT: Leticia Scott
PHONE: (214) 565-2644
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 619785 Acco Economy Paper Clips, 1000 Total, No. 1, Silver, 100 Per Box, Pack Of 10 Boxes Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/20/2026
MPN: 72385
Manufacturer Name: ACCO BRANDS
USA, LLC
5 PACK 7.37 $36.85
Purchase Order PO No. 26215355
Order Date: 3/18/2026
Internal Tracking No.: R6233035/EE080396
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61569 308239 Office Depot Brand Paper Clips, 1-7/8In, Jumbo, Silver, 100 Clips Per Box, Pack Of 10 Boxes Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/20/2026
MPN: 10004
Manufacturer Name: OFFICE DEPOT
5 PACK 8.48 $42.40
3 61569 429431 Office Depot Brand Binder Clips, Medium, 1-1/4In Wide, 5/8In Capacity, Black, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/20/2026
MPN: 825190BX
Manufacturer Name: OFFICE DEPOT
12 BOX 3.68 $44.16
4 61569 8499963 Business Source Fold-Back Binder Clips - Large - 2In Length - 1In Size Capacity - 120 / Bundle - Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/20/2026
MPN: 36552BD
Manufacturer Name: SP RICHARDS
2 BNDL 70.92 $141.84
Total $265.25
File details come from the government source that posted it. Updated .