26216327-0.pdf

PDF 16 KB Posted

Attached to
TX|615-C1|26216327
Contract number
26216327
Issued by
Texas

About this file

This is a Purchase Order (No. 26216327) issued by the Texas Department of Criminal Justice, Institutional Division on March 20, 2026, for delivery to the Lewis Unit Woodworking Factory in Woodville, Texas. The ordering contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The purchase order is tracked under internal number R6240035/EE080924 and references Contract 615-C1, a term contract with a two-day delivery window.

The purchase order contains five line items of office supplies and equipment with a total order value of $201.94. The items include: two boxes of Bic Round Stic ballpoint pens at $10.94 total; two packs of Post-It Super Sticky Notes at $18.70 total; five boxes of Oic binder clips at $7.95 total; fifteen Texas Instruments Ti-503Sv display calculators at $75.45 total; and five Canon Ls-100Ts calculators at $88.90 total. All items are scheduled for delivery on March 23, 2026. The State of Texas claims exemption from 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. 26216327

Order Date: 3/20/2026

Internal Tracking No.: R6240035/EE080924

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

LEWIS UNIT WOODWORKING FACTORY

777 FM 3497

WOODVILLE, TX 75990

NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH

TDCJ NUMBER: R6240035/EE080924

DELIVERY CONTACT: AMY KNOX

PHONE: (409) 283-8181 EXT: 8291

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 62080 664011 Bic Round Stic Ballpoint Pens, Medium Point, 1.0 Mm, Translucent Barrel, Black Ink, Pack Of 60 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/23/2026

MPN: GSM609-BLK

Manufacturer Name: BIC CORP

2 BOX 5.47 $10.94

Purchase Order PO No. 26216327

Order Date: 3/20/2026

Internal Tracking No.: R6240035/EE080924

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 61562 216287 Post-It Super Sticky Notes, 3 In. X 3 In., Supernova Neons Collection, 12 Pads/Pack, 90 Sheets/Pad Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/23/2026

MPN: 654-12SSMIA

Manufacturer Name: 3M CO

2 PACK 9.35 $18.70

3 61569 808865 Oic Binder Clips, Medium, 1 1/4In, Black, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/23/2026

MPN: 99050

Manufacturer Name: OFFICEMATE

INTERNATIONAL CORP.

5 BOX 1.59 $7.95

4 60017 582114 Texas Instruments Ti-503Sv Display Calculator Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/23/2026

MPN: 503SV/FBL/4L1/A

Manufacturer Name: TEXAS

INSTRUMENTS INC.

15 EACH 5.03 $75.45

5 60017 776611 Canon Ls-100Ts Calculator Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/23/2026

MPN: 5936A028

Manufacturer Name: CANON USA, INC.

5 EACH 17.78 $88.90

Total $201.94

File details come from the government source that posted it. Updated .