26241666-0.pdf
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- Attached to
- TX|615-C1|26241666
- Contract number
- 26241666
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26241666) issued by the Texas Department of Criminal Justice (TDCJ) Institutional Division to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on April 20, 2026, under Contract 615-C1, a term contract. The purchasing contact is Harmonie Woodson with the TDCJ Statewide Procurement Division, and delivery is directed to Jesenna Fong at the BPP - Office of the General Counsel in Austin, Texas. All deliveries are scheduled for April 22, 2026, with an expected delivery timeframe of two days from order date.
The purchase order comprises six line items of office and facility supplies totaling $139.38, all sourced under the same term contract. Items include Command picture hanging strips (2 packs at $16.22 each for $32.44), Pilot G-2 retractable gel pens (3 dozen at $10.40 each for $31.20), Avery 3-ring binders (6 each at $6.14 each for $36.84), Tul GL retractable gel pens (1 dozen at $13.72 for $13.72), Post-it notes in canary yellow (1 dozen at $15.42 for $15.42), and Post-it Greener Notes (2 packs at $4.88 each for $9.76). The State of Texas claims exemption from sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26241666
Order Date: 4/20/2026
Internal Tracking No.: R6246328/EE086462
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
JESENNA FONG
(737) 465-9656
BPP - OFFICE OF THE GENERAL COUNSEL
209 WEST 14TH STREET SUITE 500
AUSTIN, TX 78701
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6246328/EE086462
DELIVERY CONTACT: Jesenna Fong
PHONE: 737 465 9656
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 61589 6106004 Command Medium And Large Picture Hanging Strips, 12-Pairs (24- Medium Command Strips), 16-Pairs (32-Large Command Strips), Damage-Free Hanging Of Dorm Decor, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/22/2026
MPN: 1720928ES
Manufacturer Name: 3M CO
2 PACK 16.22 $32.44
Order Date: 4/20/2026
Internal Tracking No.: R6246328/EE086462
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 790801 Pilot G-2 Retractable Gel Pens, Fine Point, 0.7 Mm, Clear Barrels, Blue Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/22/2026
MPN: 31021
Manufacturer Name: PILOT
CORPORATION OF AMERICA
3 DOZ 10.40 $31.20
3 61509 570912 Avery Durable View 3-Ring Binder, 1/2In Slant Rings, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/22/2026
MPN: 17002
Manufacturer Name: AVERY
PRODUCTS CORPORATION
6 EACH 6.14 $36.84
4 62080 1373878 Tul Gl Series Retractable Gel Pens, Medium Point, 0.7 Mm, Silver Barrel, Blue Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/22/2026
MPN: OM96445
Manufacturer Name: OFFICE DEPOT
1 DOZ 13.72 $13.72
5 61562 172528 Post-It Notes, 3In X 5In, Canary Yellow, Pack Of 12 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/22/2026
MPN: 655
Manufacturer Name: 3M CO
1 DOZ 15.42 $15.42
6 61562 322608 Post-It Greener Notes, 3 In X 5 In, Sweet Sprinkles Collection, Pack Of 5 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/22/2026
MPN: 655-RP-A
Manufacturer Name: 3M CO
2 PACK 4.88 $9.76
Order Date: 4/20/2026
Internal Tracking No.: R6246328/EE086462
Total $139.38
File details come from the government source that posted it. Updated .