26240490-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26240490
- Contract number
- 26240490
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240490) issued on April 10, 2026, by the Texas Department of Criminal Justice (TDCJ), Institutional Division, through the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The purchasing agency is TDCJ's Health Services Division located in Huntsville, Texas. The contractor is ODP Business Solutions, LLC, based in Boca Raton, Florida. The purchase order is managed by Harmonie Woodson, the agency purchasing contact, with delivery coordination through R. Linville at the TDCJ Health Services Division.
The purchase order covers Office Depot Brand Steno Books (6 inches by 9 inches, Gregg ruled, 70 sheets, green tint, pack of 12) under Contract 615-C1, a term contract. The order quantity is three dozen units at a unit price of $57.93 per dozen, with an extended price totaling $173.79. The delivery is scheduled for April 13, 2026, with an expected delivery timeframe of two days from order date. The State of Texas claims exemption from all Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property intended for exclusive use by the state.
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. 26240490
Order Date: 4/10/2026
Internal Tracking No.: R6243573/EE084917
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
R. LINVILLE
(936) 437-4059
HEALTH SERVICES DIVISION
TWO FINANCIAL PLAZA, SUITE 625
HUNTSVILLE, TX 77340
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6243573/EE084917
DELIVERY CONTACT: R. LINVILLE
PHONE: 936 437 4059
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 61515 307389 Office Depot Brand Steno Books, 6In X 9In, Gregg Ruled, 70 Sheets, Greentint, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/13/2026
MPN: 99470
Manufacturer Name: OFFICE DEPOT
3 DOZ 57.93 $173.79
Total $173.79
File details come from the government source that posted it. Updated .