26246533-0.pdf
PDF 22 KB Posted
- Attached to
- TX|615-C1|26246533
- Contract number
- 26246533
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26246533) is issued by the Texas Department of Criminal Justice (TDCJ), Institutions Division, to ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order was placed on April 28, 2026, for delivery to the TDCJ Southern Region Distribution Center in Rosharon, Texas. The internal tracking number is R6247117/EE088095, and the purchasing contact is Harmonie Woodson. The order is governed by Contract 615-C1, a term contract with a delivery time frame of two days from the order date, with all items scheduled for delivery on April 30, 2026.
The purchase order comprises seventeen line items totaling $6,773.05 for office and janitorial supplies, including staples, tape dispensers, staple removers, staplers, clipboards, binder clips, rubber bands, postal bands, sticky notes, highlighters, sheet protectors, cork bulletin boards, permanent markers, plastic tabs, and an electric stapler. All items are sourced from various manufacturers including SP RICHARDS, 3M CO, ACCO BRANDS USA LLC, OFFICEMATE INTERNATIONAL CORP., OFFICE DEPOT, AVERY PRODUCTS CORPORATION, CLINE PRODUCTS INC, and BIC CORP. The State of Texas is exempt from all Federal Excise Taxes and State and City Sales Taxes as stated in the Texas Tax Code Section 151.309(4). No option periods, renewals, set asides, or alternative pricing arrangements are noted in this purchase order.
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Text version
Purchase Order PO No. 26246533
Order Date: 4/28/2026
Internal Tracking No.: R6247117/EE088095
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
Shawn Mitchell
(281) 595-4100
SOUTHERN REGION DISTRIBUTION
CENTER
2800 FM 655
ROSHARON, TX 77583
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6247117/EE088095
DELIVERY CONTACT: SHAWN MITCHELL
PHONE: 281 595 4100
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 61581 8440869 Business Source Chisel Point Standard Staples - 210 Per Strip - Standard - 1/4In Leg - 1/2In Crown - Holds 30 Sheet(S) - For Paper - Chisel Point - Silver - Galvanized Iron5 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/30/2026
MPN: 65651
Manufacturer Name: SP RICHARDS
50 PACK 11.41 $570.50
Order Date: 4/28/2026
Internal Tracking No.: R6247117/EE088095
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61588 431954 Scotch Desktop 2-Tone Tape Dispensers, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/30/2026
MPN: C60BKOD
Manufacturer Name: 3M CO
100 EACH 2.52 $252.00
3 60582 9918340 Business Source Nickel-Plated Teeth Staple Remover - Plastic - Black - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/30/2026
MPN: 65650
Manufacturer Name: SP RICHARDS
50 EACH 3.17 $158.50
4 60588 187453 Swingline Heavy-Duty Stapler, Gray/Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/30/2026
MPN: S7039005
Manufacturer Name: ACCO BRANDS
USA, LLC
15 EACH 56.23 $843.45
5 61525 7457627 Business Source Hardboard Clipboard - Standard - 9In X 12 1/2In
- Hardboard - Brown - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/30/2026
MPN: 65637
Manufacturer Name: SP RICHARDS
100 EACH 2.47 $247.00
6 61569 963439 Oic Binder Clips, Large, 2In, Black, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/30/2026
MPN: 99100
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
50 BOX 4.57 $228.50
Order Date: 4/28/2026
Internal Tracking No.: R6247117/EE088095
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 61569 825190 Office Depot Brand Binder Clips, Medium, 1-1/4In Wide, 5/8In Capacity, Black, Pack Of 144 (12 Boxes Of 12 Clips) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/30/2026
MPN: RTP-001948-HD-087-07
Manufacturer Name: OFFICE DEPOT
10 PACK 25.21 $252.10
8 61569 825182 Office Depot Brand Binder Clips, Small, 3/4In Wide, 3/8In Capacity, Black, 12 Clips Per Box, Pack Of 12 Boxes Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/30/2026
MPN: RTP-001936-HD-087-07
Manufacturer Name: OFFICE DEPOT
20 PACK 8.19 $163.80
9 61575 7022298 Business Source Quality Rubber Bands - Size: #14 - 2In Length X 0.1In Width - Sustainable - 2250 / Pack - Rubber - Crepe Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/30/2026
MPN: 15731
Manufacturer Name: SP RICHARDS
40 PACK 8.17 $326.80
10 61575 294152 Alliance Postal Bands, Size #64, 3 1/2In X 1/4In Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/30/2026
MPN: 2464309
Manufacturer Name: ALLIANCE
RUBBER CO
40 BAG 10.52 $420.80
11 61562 420994 Office Depot Brand Sticky Notes Pack, 3In X 3In, Yellow, 100 Sheets Per Pad, Pack Of 18 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/30/2026
MPN: 21007-18PK
Manufacturer Name: OFFICE DEPOT
40 PACK 13.82 $552.80
Order Date: 4/28/2026
Internal Tracking No.: R6247117/EE088095
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
12 62090 257231 Avery Hi -L i ter Smearsafe Highlighters, Chisel Tip, Desk-Style, Yellow, Pack Of 12 Highlighters Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/30/2026
MPN: 7742
Manufacturer Name: AVERY
PRODUCTS CORPORATION
50 DOZ 7.29 $364.50
13 61580 198242 C-Line Polypropylene Top-Loading Sheet Protectors, 8 1/2In X 11In, Heavyweight, Box Of 50 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/30/2026
MPN: 62013
Manufacturer Name: CLINE
PRODUCTS INC
50 BOX 6.57 $328.50
14 78525 919845 Quartet Cork Bulletin Board, 36In X 48In, Wood Frame With Oak Finish Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/30/2026
MPN: 304
Manufacturer Name: ACCO BRANDS
USA, LLC
10 EACH 110.58 $1,105.80
15 78530 707689 Bic Intensity Permanent Markers, Fine Point, Grip Silver Barrel, Black, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/30/2026
MPN: GPM11-BLK
Manufacturer Name: BIC CORP
20 DOZ 10.37 $207.40
16 61539 1376353 Office Depot Brand Plastic Tabs, 2In, 1/5 Cut, Clear, Pack Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/30/2026
MPN: 231769OD
Manufacturer Name: OFFICE DEPOT
100 PACK 2.43 $243.00
Order Date: 4/28/2026
Internal Tracking No.: R6247117/EE088095
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
17 60585 549014 Bostitch Impulse 30 Sheet Electric Stapler, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/30/2026
MPN: 02210
Manufacturer Name: BLACK &
DECKER/INDUS. CONST.
10 EACH 50.76 $507.60
Total $6,773.05
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