26241652-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26241652
- Contract number
- 26241652
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26241652), dated April 20, 2026, is issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, through the Commissary and Trust Fund Department located in Huntsville, Texas. The ordering agency purchaser is Harmonie Woodson. The contractor is ODP Business Solutions, LLC, based in Boca Raton, Florida. Delivery is directed to the Commissary and Trust Fund Department at 2 Financial Plaza, Suite 701 in Huntsville, Texas, with delivery contact Fara Pace. The purchase is conducted under Contract 615-C1, a Term contract under the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order contains two line items totaling $138.74. Line 1 specifies 10 units of Scotch Desktop 2-Tone Tape Dispensers in Silvertech finish (MPN: C60-ST, manufactured by 3M Company) at $2.57 per unit for an extended price of $25.70. Line 2 specifies 8 units of Trodat Received Date Stamps (MPN: E4752) with 1-inch impression width and 10,000 impression capacity in blue and red on recycled material at $14.13 per unit for an extended price of $113.04. Both line items are scheduled for delivery within 2 days of order (April 22, 2026). The State of Texas is exempt from all Federal Excise Taxes and state and city sales taxes as a governmental entity.
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Text version
Purchase Order PO No. 26241652
Order Date: 4/20/2026
Internal Tracking No.: R6245705/EE086437
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
FARA PACE
(936) 437-3721
COMMISSARY AND TRUST FUND
DEPARTMENT
2 Financial Plaza, Suite 701
HUNTSVILLE, TX 77340
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6245705/EE086437
DELIVERY CONTACT: FARA PACE
PHONE: 936 437 3721
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 61588 515344 Scotch Desktop 2-Tone Tape Dispensers, Silvertech Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/22/2026
MPN: C60-ST
Manufacturer Name: 3M CO
10 EACH 2.57 $25.70
Purchase Order PO No. 26241652
Order Date: 4/20/2026
Internal Tracking No.: R6245705/EE086437
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61577 3736786 Trodat Received Date Stamp - Date Stamp - "Received" - 1 In Impression Width X 1.63In Impression Length - 10000 Impression(S) - Blue, Red - Recycled - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/22/2026
MPN: E4752
Manufacturer Name: TRODAT
8 EACH 14.13 $113.04
Total $138.74
File details come from the government source that posted it. Updated .