26241328-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26241328
- Contract number
- 26241328
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26241328) issued by the Texas Department of Criminal Justice, Institutional Division on April 16, 2026, to procure goods from ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order designates TDCJ's Accounts Payable office in Huntsville, Texas as the billing address and Torres Unit Supply in Hondo, Texas as the delivery location. Harmonie Woodson serves as the agency purchasing contact for the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers four Iris plastic storage containers with handles and latch lids measuring 22 inches by 16½ inches by 13 inches in clear plastic (IRIS USA, INC., MPN 100245UOM). The unit price is $10.96 per container for an extended price total of $43.84. The items are procured under Contract 615-C1, identified as a term contract with a requested delivery of April 20, 2026, representing an ARO (after receipt of order) of 2 days. The order is tax-exempt under Texas Tax Code Section 151.309(4) as property secured for exclusive use by the State of Texas. Delivery contact is R. Morris at the Torres Unit Supply location.
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Text version
Purchase Order PO No. 26241328
Order Date: 4/16/2026
Internal Tracking No.: R6245858/EE085900
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. MORRIS
(830) 426-5325
TORRES UNIT SUPPLY
125 PRIVATE ROAD #4303
HONDO, TX 78861
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6245858/EE085900
DELIVERY CONTACT: R. MORRIS
PHONE: 830 426 5325 EXT: 4310
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 61537 973006 Iris Plastic Storage Container With Handles/Latch Lid, 22In X 16 1/2In X 13In, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/20/2026
MPN: 100245UOM
Manufacturer Name: IRIS USA, INC.
4 EACH 10.96 $43.84
Total $43.84
File details come from the government source that posted it. Updated .