26233714-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26233714
- Contract number
- 26233714
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26233714) issued by the Texas Department of Criminal Justice, Institutional Division, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing agent is Harmonie Woodson, and the order is directed to the Wynne Unit Mechanical facility in Huntsville, Texas, with delivery contact L. McDonald.
The purchase order covers three units of a Durable Varicolor Desktop 5 Drawer Organizer (charcoal colored, model 760527, manufactured by Durable Office Products Corp.) at $54.84 per unit, for an extended price of $164.52. The order is issued under Contract 615-C1, a term contract, with a requested delivery date of April 2, 2026 (2 days after order date of March 31, 2026). The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26233714
Order Date: 3/31/2026
Internal Tracking No.: R6241886/EE082931
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
WYNNE UNIT MECHANICAL
810 FM 2821 WEST
HUNTSVILLE, TX 77340
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6241886/EE082931
DELIVERY CONTACT: L. MCDONALD
PHONE: 936 291 5198
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 61533 8580395 Durable Varicolor Desktop 5 Drawer Organizer - 11In W X 11-3/8In H X 14In D - 5 Drawers - Color Labeled Tabs - Charcoal Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/2/2026
MPN: 760527
Manufacturer Name: DURABLE
OFFICE PRODUCTS CORP.
3 EACH 54.84 $164.52
Total $164.52
File details come from the government source that posted it. Updated .