26241413-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26241413
- Contract number
- 26241413
- Issued by
- Texas
About this file
This Purchase Order No. 26241413, dated April 16, 2026, is issued by the Texas Department of Criminal Justice (TDCJ) Institutional Division to ODP Business Solutions, LLC, a vendor based in Boca Raton, Florida. The order is directed to the TDCJ Accounts Payable office in Huntsville, Texas, with delivery to the Parole Region III (Houston I) facility at 4949 West 34th Street, Suite 115, Houston, Texas. The purchasing contact is Harmonie Woodson, and the delivery contact is Deborah Hall. The order falls under Contract 615-C1, a term contract with a standard delivery timeframe of 2 days after receipt of order (ARO).
The purchase order includes two line items of office organizational equipment with a combined total value of $300.75. Line 1 specifies 15 units of Officemate Triangle Wire Sorters (black, 7-inch height x 7-inch width x 11-inch depth, Model 93150) at $6.04 per unit for an extended price of $90.60. Line 2 specifies 15 units of Office Depot Brand Wire Incline Files (black, Model MS-AUG-007) at $14.01 per unit for an extended price of $210.15. Both items are scheduled for delivery on April 20, 2026. The State of Texas claims exemption from Federal Excise Taxes and state and local sales taxes 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. 26241413
Order Date: 4/16/2026
Internal Tracking No.: R6243749/EE086011
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
DEBORAH HALL
(713) 685-7161
PAROLE REGION III (HOUSTON I)
4949 WEST 34TH STREET STE. 115
HOUSTON, TX 77092
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6243749/EE086011
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 61533 3486738 Officemate Triangle Wire Sorter, Black - 7In Height X 7In Width X 11In Depthdesktop - Sturdy - Black - Steel Wire - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/20/2026
MPN: 93150
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
15 EACH 6.04 $90.60
Purchase Order PO No. 26241413
Order Date: 4/16/2026
Internal Tracking No.: R6243749/EE086011
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61533 524272 Office Depot Brand Wire Incline File, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/20/2026
MPN: MS-AUG-007
Manufacturer Name: OFFICE DEPOT
15 EACH 14.01 $210.15
Total $300.75
File details come from the government source that posted it. Updated .