26264757-0.pdf
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- Attached to
- TX|615-C1|26264757
- Contract number
- 26264757
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26264757) was issued on May 15, 2026, by the Texas Department of Criminal Justice, Institutional Division (TDCJ) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency contact is Harmonie Woodson. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is being shipped to Garza West Supply in Beeville, Texas, with delivery contact A. Weaver.
The purchase order covers 12 packs of Samsill Durable 1.5 Inch Binders (Model MP46458) in a 4-pack basic assortment with D-Ring fasteners and 350-page capacity per binder. The unit price is $16.80 per pack, with an extended price of $201.60 for the total order. The contract is designated as 615-C1 (Term contract) with a requested delivery date of May 18, 2026 (2 days after order date). The State of Texas claims exemption from all Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26264757
Order Date: 5/15/2026
Internal Tracking No.: R6251202/EE091471
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
A. WEAVER
(361) 358-9890
GARZA WEST SUPPLY
4250 HIGHWAY 202
BEEVILLE, TX 78102
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6251202/EE091471
DELIVERY CONTACT: A. WEAVER
PHONE: 361 358 9890 EXT: 2197
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 61509 4317227 Samsill Durable 1.5 Inch Binder, D Ring Customizable Clear View Binder, Basic Assortment, 4 Pack, Each Holds 350 Page (Mp46458) - 1 1/2In Binder Capacity - Letter - 8 1/2In X 11In Sheet Size - 350 Sheet Capacity - D-Ring Fastener(S) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/18/2026
MPN: MP46458
Manufacturer Name: SAMSILL CORP
12 PACK 16.80 $201.60
Purchase Order PO No. 26264757
Order Date: 5/15/2026
Internal Tracking No.: R6251202/EE091471
Total $201.60
File details come from the government source that posted it. Updated .