26244967-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26244967
- Contract number
- 26244967
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26244967) issued by the State of Texas, Department of Criminal Justice, Institutional Division, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on April 24, 2026, with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order is being shipped to the Dallas Day Resource Center (DRC) in Dallas, Texas, with billing directed to TDCJ – Accounts Payable in Huntsville, Texas. Harmonie Woodson serves as the Agency Purchasing Contact, and Jennifer Clark is the designated Delivery Contact.
The purchase order covers five cartons of Durable Varicolor Magazine Rack Sets (Gray/Multicolor, 5-pack configuration) with manufacturer part number 770657, produced by Durable Office Products Corp. The unit price is $19.38 per carton, for a total extended price of $96.90. The delivery is scheduled for April 27, 2026, with an estimated arrival of two days from the order date. This is classified as a term contract under contract number 615-C1. The State of Texas claims a sales tax exemption on this purchase under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive state use.
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Text version
Purchase Order PO No. 26244967
Order Date: 4/24/2026
Internal Tracking No.: R6247316/EE087660
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
JENNIFER CLARK
(214) 565-2610
DALLAS DAY RESOURCE CENTER (DRC)
1010 CADIZ, SUITE 204B
DALLAS, TX 75215
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6247316/EE087660
DELIVERY CONTACT: JENNIFER CLARK
PHONE: 214 565 2610
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 61533 8176287 Durable Varicolor Magazine Rack Set, Gray/Multicolor - 5 Pack - Gray, Multicolor - 5 / Carton Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/27/2026
MPN: 770657
Manufacturer Name: DURABLE
OFFICE PRODUCTS CORP
5 CRTN 19.38 $96.90
Total $96.90
File details come from the government source that posted it. Updated .