26264243-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26264243
- Contract number
- 26264243
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (No. 26264243) issued by the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ) to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on May 12, 2026, with an internal tracking number of R6251718/EE090806. The purchasing contact is Harmonie Woodson, and the delivery contact is Claudia Guevara at the TDCJ Accounting and Business Services office in Huntsville, Texas. The order is subject to a Texas state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4).
The purchase order contains a single line item for one Wenger Synergy Laptop Backpack in Black/Gray (MPN: 27305140), manufactured by Avenues in Leather, Inc. The unit price is $82.21, with an extended price totaling $82.21. The item is being procured under Contract 615-C1, a term contract, with an agreed-upon delivery time of two days and a delivery date of May 14, 2026. The order is governed by an attached security clause and requires all delivery slips, packing slips, cartons, boxes, and invoices to be labeled with the TDCJ tracking number.
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Text version
Purchase Order PO No. 26264243
Order Date: 5/12/2026
Internal Tracking No.: R6251718/EE090806
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
CLAUDIA GUEVARA
(936) 437-6556
ACCOUNTING AND BUSINESS SERVICES
861-B I.H.45 NORTH, ROOM 206
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6251718/EE090806
DELIVERY CONTACT: CLAUDIA GUEVARA
PHONE: 936 437 6556
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 53025 609590 Wenger Synergy Laptop Backpack, Black/Gray Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/14/2026
MPN: 27305140
Manufacturer Name: AVENUES IN
LEATHER, INC.
1 EACH 82.21 $82.21
Total $82.21
File details come from the government source that posted it. Updated .