26240177-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26240177
- Contract number
- 26240177
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26240177) issued by the State of Texas, Department of Criminal Justice, Institutional Division on April 8, 2026. The procuring agency is the Texas Department of Criminal Justice with purchaser Harmonie Woodson serving as the primary contact. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is being delivered to the Snyder Distribution Center in Snyder, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order includes two line items under Contract 615-C1, a term contract with a two-day delivery window scheduled for April 10, 2026. Line 1 specifies 80 boxes of Bostitch Heavy-Duty Staples (1/2 inch Standard, Box of 1,000 units) at $4.43 per box for an extended price of $354.40, manufactured by ACCENTRA INC (MPN: 1913). Line 2 specifies 50 packs of Rolodex Card File Refills (Ruled, 2 1/4 inch x 4 inch, White, Pack of 100) at $2.45 per pack for an extended price of $122.50, manufactured by ELL Office Products Company (MPN: 67553). The total order value is $476.90. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26240177
Order Date: 4/8/2026
Internal Tracking No.: R6244132/EE084428
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
SNYDER DISTRIBUTION CENTER
2100 N KING HIGHWAY
SNYDER, TX 79549
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6244132/EE084428
DELIVERY CONTACT: PAMELA TOLAND
PHONE: 325 573 6125 EXT: 221
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 61581 315257 Bostitch Heavy-Duty Staples, 1/2In Standard, Box Of 1,000 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/10/2026
MPN: 1913
Manufacturer Name: ACCENTRA INC
80 BOX 4.43 $354.40
Purchase Order PO No. 26240177
Order Date: 4/8/2026
Internal Tracking No.: R6244132/EE084428
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61537 199232 Rolodex Card File Refills, Ruled, 2 1/4In X 4In, White, Pack Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/10/2026
MPN: 67553
Manufacturer Name: ELL OFFICE
PRODUCTS COMPANY
50 PACK 2.45 $122.50
Total $476.90
File details come from the government source that posted it. Updated .