26216388-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26216388
- Contract number
- 26216388
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26216388) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division on March 20, 2026, to ODP Business Solutions, LLC, a supplier located in Boca Raton, Florida. The order is being delivered to the TDCJ Security Operations Budget Office in Huntsville, Texas, with payment directed to TDCJ Accounts Payable. The purchasing contact is Harmonie Woodson with the agency purchaser email and phone number provided. The PO is governed by Contract 615-C1, a term contract with an approximate rate of order (ARO) delivery window of two days.
The purchase order comprises three line items of office supplies totaling $41.74: Office Depot Brand Permanent File Folder Labels (1 pack at $20.94), Pentel Twist-Erase Mechanical Pencil Eraser Refills (5 packs at $0.96 per pack for $4.80), and Office Depot Brand Blank Index Cards (4 packs at $4.00 per pack for $16.00). 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) for purchases of tangible personal property for exclusive state use.
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. 26216388
Order Date: 3/20/2026
Internal Tracking No.: R6241437/EE080997
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
SECURITY OPERATIONS BUDGET OFFICE
916 14TH STREET
HUNTSVILLE, TX 77340
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6241437/EE080997
DELIVERY CONTACT: MISSY GOODIN
PHONE: 936 437 9037
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 61539 220472 Office Depot Brand Permanent File Folder Labels, Rectangle, 2/3In X 3 7/16In, White, Pack Of 750 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/23/2026
MPN: 505-O004-0011
Manufacturer Name: OFFICE DEPOT
1 PACK 20.94 $20.94
Purchase Order PO No. 26216388
Order Date: 3/20/2026
Internal Tracking No.: R6241437/EE080997
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62020 365825 Pentel Twist-Erase Mechanical Pencil Eraser Refills, Pack Of 3 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/23/2026
MPN: E10BP-K6
Manufacturer Name: PENTEL OF
AMERICA, LTD.
5 PACK 0.96 $4.80
3 61547 1376479 Office Depot Brand Blank Index Cards, 3In X 5In, White, Pack Of 500 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/23/2026
MPN: OD10051
Manufacturer Name: OFFICE DEPOT
4 PACK 4.00 $16.00
Total $41.74
File details come from the government source that posted it. Updated .