26239524-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26239524
- Contract number
- 26239524
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26239524) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, to ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order is dated April 2, 2026, with an internal tracking number of R6241635/EE083354. The purchasing contact is Harmonie Woodson, and the order is being fulfilled under Contract 615-C1, a term contract. The merchandise is being shipped to the Parole Division District Parole Office (Houston IV) located in Houston, Texas, with delivery instructions directed to Deborah Hall.
The purchase order consists of two line items for rubber bands manufactured by Alliance Rubber Co. Line 1 specifies 10 packs of Alliance Rubber Brites File Bands, Assorted (Bag of 50, MPN 7800) at $1.50 per pack, totaling $15.00. Line 2 specifies 10 boxes of Alliance Rubber Sterling Rubber Bands, No. 117B, 1 Lb (Box of 250, MPN 37176) at $3.70 per box, totaling $37.00. Both line items have a delivery schedule of 2 days after order (ARO), with an expected delivery date of April 6, 2026. The total order value is $52.00. The State of Texas claims a sales tax exemption 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. 26239524
Order Date: 4/2/2026
Internal Tracking No.: R6241635/EE083354
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
PAROLE DIVISION DISTRICT PAROLE
OFFICE (HOUSTON IV)
5400 N. SAM HOUSTON PKWY. EAST
HOUSTON, TX 77032
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6241635/EE083354
DELIVERY CONTACT: DEBORAH HALL
PHONE: 713 685 7161 EXT:7161
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 61575 230329 Alliance Rubber Brites File Bands, Assorted, Bag Of 50 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/6/2026
MPN: 7800
Manufacturer Name: ALLIANCE
RUBBER CO
10 PACK 1.50 $15.00
Purchase Order PO No. 26239524
Order Date: 4/2/2026
Internal Tracking No.: R6241635/EE083354
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61575 888515 Alliance Rubber Sterling Rubber Bands, No. 117B, 1 Lb, Box Of 250 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/6/2026
MPN: 37176
Manufacturer Name: ALLIANCE
RUBBER CO
10 BOX 3.70 $37.00
Total $52.00
File details come from the government source that posted it. Updated .