26215503-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26215503
- Contract number
- 26215503
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26215503) issued by the Texas Department of Criminal Justice, Institutional Division, on March 19, 2026. The purchasing agency contact is Harmonie Woodson. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order will be billed to TDCJ Accounts Payable in Huntsville, Texas, and shipped to the District Parole Office in Waxahachie, Texas, with delivery contact Patricia Williams.
The purchase order covers 10 units of Business Source Standard Desktop Tape Dispensers (supplier part number 7508930, manufacturer part number 32954) manufactured by SP Richards. The unit price is $4.36 per dispenser, for a total extended price of $43.60. The items are ordered under Term Contract 615-C1 with a delivery window of 2 days from the order date, with an expected delivery date of March 23, 2026. The State of Texas claims tax exemption under Texas Tax Code Section 151.309(4) as the property is being purchased for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26215503
Order Date: 3/19/2026
Internal Tracking No.: R6239543/EE080648
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
101 WESTGATE DRIVE
WAXAHACHIE, TX 75165
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6239543/EE080648
DELIVERY CONTACT: PATRICIA WILLIAMS
PHONE: (214) 330-0800
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 61588 7508930 Business Source Standard Desktop Tape Dispenser - 1In Core - Non- Skid Base - Plastic - Black - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/23/2026
MPN: 32954
Manufacturer Name: SP RICHARDS
10 EACH 4.36 $43.60
Total $43.60
File details come from the government source that posted it. Updated .