26263941-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26263941
- Contract number
- 26263941
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26263941) issued on May 11, 2026, by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The ordering agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Harmonie Woodson serving as the agency purchasing contact. Delivery is designated to the Austin Review and Release Processing facility in Austin, Texas, with G. Wafford as the delivery contact.
The purchase order covers three line items of office supplies under Term Contract 615-C1, all with a scheduled delivery date of May 13, 2026 (2 days after order placement): Highland Notes 3"x3" yellow pads (4 dozen at $4.24 per dozen), Pentel Wow! retractable ballpoint pens in blue (4 dozen at $3.18 per dozen), and Highland Self-Stick Notes 3"x5" yellow pads (2 packs at $5.85 per pack). The total order value is $41.38. All items are exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26263941
Order Date: 5/11/2026
Internal Tracking No.: R6251686/EE090390
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
G. Wafford
(512) 406-5725
AUSTIN REVIEW AND RELEASE
PROCESSING
8610 SHOAL CREEK BLVD.
AUSTIN, TX 78757
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6251686/EE090390
DELIVERY CONTACT: G. WOFFORD
PHONE: (512) 406-5725
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) 437-3896
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 368738 Highland Notes, 3In X 3In, Yellow, Pack Of 12 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/13/2026
MPN: 6549
Manufacturer Name: 3M CO
4 DOZ 4.24 $16.96
Purchase Order PO No. 26263941
Order Date: 5/11/2026
Internal Tracking No.: R6251686/EE090390
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 677346 Pentel Wow! Retractable Ballpoint Pens, Medium Point, 1.0 Mm, Transparent Blue Barrels, Blue Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/13/2026
MPN: BK440-C
Manufacturer Name: PENTEL OF
AMERICA, LTD.
4 DOZ 3.18 $12.72
3 61562 368746 Highland Self-Stick Notes, 3In X 5In, Yellow, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/13/2026
MPN: 6559
Manufacturer Name: 3M CO
2 PACK 5.85 $11.70
Total $41.38
File details come from the government source that posted it. Updated .