26241679-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26241679
- Contract number
- 26241679
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26241679) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division on April 20, 2026. The ordering party is TDCJ – Accounts Payable in Huntsville, Texas, with delivery directed to Angie Davis at 133 E. Reagan Street, Palestine, Texas 75801. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The purchase was facilitated through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with agency purchaser Harmonie Woodson managing the order. The purchase order is issued under Contract 615-C1, a term contract with a two-day delivery window.
The purchase order totals $171.18 and includes three line items of office supplies: four packs of Office Depot Brand 2-Pocket Paper Folders in dark blue ($44.44), four packs of Office Depot Brand 2-Pocket Paper Folders in yellow ($45.00), and two cases of Boise X-9 Multi-Use Printer & Copier Paper containing 5,000 total sheets ($81.74). All items are scheduled for delivery on April 22, 2026. As a state agency purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26241679
Order Date: 4/20/2026
Internal Tracking No.: R6246539/EE086475
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
Angie Davis
(979) 264-4077 133 E. Reagan Street Palestine, TX 75801
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6246539/EE086475
DELIVERY CONTACT: ANGIE DAVIS
PHONE: 979 264 4077
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 61531 6843133 Office Depot Brand 2-Pocket Paper Folders, Dark Blue, Pack Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/22/2026
MPN: ODV6843133
Manufacturer Name: OFFICE DEPOT
4 PACK 11.11 $44.44
Purchase Order PO No. 26241679
Order Date: 4/20/2026
Internal Tracking No.: R6246539/EE086475
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61531 6842269 Office Depot Brand 2-Pocket Paper Folders, Yellow, Pack Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/22/2026
MPN: ODV6842269
Manufacturer Name: OFFICE DEPOT
4 PACK 11.25 $45.00
3 64533 196517 Boise X-9 Multi-Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), 5000 Total Sheets, 92 (U.S.)
Brightness, 20 Lb, White, 500 Sheets Per Ream, Case Of 10 Reams Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/22/2026
MPN: OX9001-CTN
Manufacturer Name: BOISE WHITE
PAPER, L.L.C.
2 CASE 40.87 $81.74
Total $171.18
File details come from the government source that posted it. Updated .