26242390-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26242390
- Contract number
- 26242390
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26242390) issued by the State of Texas, Department of Criminal Justice, Institutional Division on April 22, 2026. The order is placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing contact is Harmonie Woodson, and the delivery destination is the District Parole Office (Ft Worth III) in Haltom City, Texas, with delivery contact Leticia Scott.
The order contains two line items totaling $95.43 for correction tape products under Contract 615-C1 (Term contract). Line 1 specifies 3 boxes of Tombow Single-Line Bright Dispenser Correction Tapes at $15.14 per box ($45.42 extended price), and Line 2 specifies 3 packs of Office Depot Brand Side-Application Correction Tape at $16.67 per pack ($50.01 extended price). Both items are scheduled for delivery on April 24, 2026 (2-day delivery ARO). The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26242390
Order Date: 4/22/2026
Internal Tracking No.: R6242524/EE087209
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
LETICIA SCOTT
(214) 565-2644
DISTRICT PAROLE OFFICE (FT WORTH III)
3916 N.E. 28TH STREET
HALTOM CITY, TX 76111
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6242524/EE087209
DELIVERY CONTACT: LETICIA SCOTT
PHONE: 214 565 2644
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 61529 912281 Tombow Single-Line Bright Dispenser Correction Tapes, Single Line, 0.16In X 394In, Assorted Colors, Pack Of 6 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/24/2026
MPN: 68670
Manufacturer Name: TOMBOW
3 BOX 15.14 $45.42
Purchase Order PO No. 26242390
Order Date: 4/22/2026
Internal Tracking No.: R6242524/EE087209
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61529 965232 Office Depot Brand Side- Application Correction Tape, 1 Line X 392In, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/24/2026
MPN: RTP-002191
Manufacturer Name: OFFICE DEPOT
3 PACK 16.67 $50.01
Total $95.43
File details come from the government source that posted it. Updated .