26241691-0.pdf

PDF 16 KB Posted

Attached to
TX|615-C1|26241691
Contract number
26241691
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26241691) issued by the State of Texas Department of Criminal Justice, Institutional Division on April 20, 2026. The purchasing agency is the Texas Department of Criminal Justice/Institutional Division (Purchaser: Harmonie Woodson), and the order is being fulfilled by ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is being shipped to the Victim Services Division in Austin, Texas, with delivery contact Kimberly Blackett. The internal tracking number is R6246495/EE086505.

The purchase order includes two line items for Office Depot Brand 2-Pocket Paper Folders under Contract 615-C1 (Term Contract): (1) 12 packs of dark blue folders (Commodity Code 6843133, MPN ODV6843133) at $11.11 per pack for an extended price of $133.32, and (2) 12 packs of yellow folders (Commodity Code 6842269, MPN ODV6842269) at $11.25 per pack for an extended price of $135.00. Both items have a delivery timeframe of 2 days and an expected delivery date of April 22, 2026. The total order value is $268.32. The State of Texas is exempt from Federal Excise Taxes and claims a sales tax exemption 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. 26241691

Order Date: 4/20/2026

Internal Tracking No.: R6246495/EE086505

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

Kimberly Blackett

(512) 406-5910

VICTIM SERVICES DIVISION

8712 SHOAL CREEK BLVD. STE 265

AUSTIN, TX 78757

NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH

TDCJ NUMBER: R6246495/EE086505

DELIVERY CONTACT: KIMBERLY BLACKETT

PHONE: 512 406 5910

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

12 PACK 11.11 $133.32

Purchase Order PO No. 26241691

Order Date: 4/20/2026

Internal Tracking No.: R6246495/EE086505

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

12 PACK 11.25 $135.00

Total $268.32

File details come from the government source that posted it. Updated .