26239489-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-C1|26239489
- Contract number
- 26239489
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26239489) issued by the State of Texas, Department of Criminal Justice, Institutional Division, Victim Services Division, to ODP Business Solutions, LLC, a vendor based in Boca Raton, Florida. The order was placed on April 2, 2026, with an internal tracking number of R6243287/EE083348. The purchasing contact is Harmonie Woodson, and delivery is scheduled to occur within 2 days to the Victim Services Division in Austin, Texas, with Kimberly Blackett designated as the delivery contact.
The purchase order comprises six line items of office supplies totaling $179.30. The items include Quartet Enduraglide dry-erase markers (4 sets at $6.27 each), Swingline rubber fingertips in two sizes (2 boxes each at $2.01 and $2.03 per box), Pentel rubber grip erasers (2 boxes at $13.42 each), OfficeMax fabric panel wall clips (4 boxes at $5.27 each), and Business Source steno notebooks (3 packs at $32.74 each). All items are procured under Contract 615-C1, a term contract, with a delivery date of April 6, 2026. The State of Texas claims a sales tax exemption for this purchase 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. 26239489
Order Date: 4/2/2026
Internal Tracking No.: R6243287/EE083348
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
VICTIM SERVICES DIVISION
8712 SHOAL CREEK BLVD. STE 265
AUSTIN, TX 78757
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6243287/EE083348
DELIVERY CONTACT: KIMBERLY BLACKETT
PHONE: 512 406 5910
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 62086 643606 Quartet Enduraglide Dry-Erase Marker, Fine Point, Assorted Colors, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/6/2026
MPN: 5001-10MA
Manufacturer Name: ACCO BRANDS
USA, LLC
4 SET 6.27 $25.08
Order Date: 4/2/2026
Internal Tracking No.: R6243287/EE083348
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60546 964494 Swingline Rubber Fingertips, #13, 3/4In Diameter, Amber, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/6/2026
MPN: S7054033
Manufacturer Name: ACCO BRANDS
USA, LLC
2 BOX 2.01 $4.02
3 60546 964486 Swingline Rubber Fingertips, #12, 11/16In Diameter, Amber, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/6/2026
MPN: S7054032
Manufacturer Name: ACCO BRANDS
USA, LLC
2 BOX 2.03 $4.06
4 62020 9355838 Pentel Rubber Grip Clic Eraser - Blue - Pen - Refillable - 12 / Box - Retractable, Latex-Free Grip, Pocket Clip, Ghost Resistant, Non-Abrasive Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/6/2026
MPN: ZE22CBX
Manufacturer Name: PENTEL OF
AMERICA, LTD.
2 BOX 13.42 $26.84
5 61533 1383256 Officemax Brand Fabric Panel Wall Clips, Assorted Solid Colors, Pack Of 20 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/6/2026
MPN: 10166
Manufacturer Name: OfficeMax
4 BOX 5.27 $21.08
Order Date: 4/2/2026
Internal Tracking No.: R6243287/EE083348
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 61562 8481233 Business Source Steno Notebook - 60 Sheets - Wire Bound - Gregg Ruled Margin - 15 Lb Basis Weight - 6In X 9In - White Paper - Stiff-Back - 12 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/6/2026
MPN: 26740PK
Manufacturer Name: SP RICHARDS
3 PACK 32.74 $98.22
Total $179.30
File details come from the government source that posted it. Updated .