26217211-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26217211
- Contract number
- 26217211
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26217211) issued by the Texas Department of Criminal Justice, Institutional Division on March 24, 2026. The ordering agency is the Austin Central Coordination Unit located in Austin, Texas. The contractor is ODP Business Solutions, LLC, headquartered in Boca Raton, Florida. The purchase order references an underlying term contract (615-C1) between the State of Texas and the contractor. Accounts payable and delivery documentation should be directed to TDCJ in Huntsville, Texas, with delivery contact Marilou Oyales and purchasing contact Harmonie Woodson.
The purchase order covers Office Depot Brand Clear-Front Report Covers in black, supplied in packs of ten units. The order quantity is four packs at a unit price of $13.90 per pack, resulting in a total extended price of $55.60. The delivery is scheduled for March 26, 2026, with an expected delivery timeframe of two days after order date. The item is identified by commodity code 631335 and manufacturer part number ODV631335. As a state purchase, the order is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26217211
Order Date: 3/24/2026
Internal Tracking No.: R6241795/EE081431
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
AUSTIN CENTRAL COORDINATION UNIT
8610 SHOAL CREEK BLVD.
AUSTIN, TX 78757
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6241795/EE081431
DELIVERY CONTACT: MARILOU OYALES
PHONE: 512 406 5356
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 61531 631335 Office Depot Brand Clear-Front Report Covers, Black, Pack Of 10 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/26/2026
MPN: ODV631335
Manufacturer Name: OFFICE DEPOT
4 PACK 13.90 $55.60
Total $55.60
File details come from the government source that posted it. Updated .