26241583-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26241583
- Contract number
- 26241583
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26241583) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division on April 18, 2026. The ordering agency is TDCJ-Accounts Payable, with the purchasing contact being Harmonie Woodson. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. Delivery is directed to the Prison Store - B.L.A.H. facility in Huntsville, Texas, with Amy Bunyard as the delivery contact.
The purchase order covers three line items totaling $7,655.82, all sourced under Contract 615-C1 (Term Contract). The items include: 220 packs of Avery Removable Laser/Inkjet ID Labels (Model 6460) at $17.31 per pack for $3,808.20; 396 dozen Sharpie Permanent Markers with chisel tip black ink at $8.51 per dozen for $3,369.96; and 38 dozen Expo Low-Odor Dry-Erase Markers in blue at $12.57 per dozen for $477.66. All items are scheduled for delivery on April 20, 2026, with a 2-day Arrive Ready to Operate (ARO) timeframe. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26241583
Order Date: 4/18/2026
Internal Tracking No.: R6243620/EE086324
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
Amy Bunyard
(936) 437-5415
PRISON STORE - B.L.A.H.
861 I 45 (DOCK C)
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6243620/EE086324
DELIVERY CONTACT: AMY BUNYARD
PHONE: 936 437 8415
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 61551 653618 Avery Removable Laser/Inkjet Id Labels, 6460, Organization, 1In X 2 5/8In, White, Pack Of 750 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/20/2026
MPN: 6460
Manufacturer Name: AVERY
PRODUCTS CORPORATION
220 PACK 17.31 $3,808.20
Purchase Order PO No. 26241583
Order Date: 4/18/2026
Internal Tracking No.: R6243620/EE086324
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78530 754871 Sharpie Permanent Markers, Chisel Tip, Black Ink, Pack Of 12 Markers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/20/2026
MPN: 38201
Manufacturer Name: ELL BRANDS
INC.
396 DOZ 8.51 $3,369.96
3 62086 259271 Expo Low-Odor Dry-Erase Markers, Chisel Point, Blue, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/20/2026
MPN: 80003
Manufacturer Name: ELL BRANDS
INC.
38 DOZ 12.57 $477.66
Total $7,655.82
File details come from the government source that posted it. Updated .