26264946-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26264946
- Contract number
- 26264946
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26264946) issued by the Texas Department of Criminal Justice (TDCJ) Institutional Division to ODP Business Solutions, LLC, a Florida-based contractor. The order was placed on May 18, 2026, and is directed to the TDCJ Commissary and Trust Fund Department in Huntsville, Texas. The internal tracking number is R6252263/EE091816, and delivery contact is Fara Pace at (936) 437-3721. The State of Texas is exempt from federal excise taxes and sales taxes for this purchase.
The purchase order contains two line items under Contract 615-C1, a term contract with two-day delivery terms (delivery date: May 20, 2026). Line 1 specifies 2 boxes of Elmers All-Purpose School Glue Sticks (0.77 oz, pack of 30) manufactured by ELL Brands Inc. (MPN: E599) at $44.53 per box, totaling $89.06. Line 2 specifies 100 individual units of Bic Wite-Out Brand EZ Correct Correction Tape (1/6" x 471 3/5") manufactured by BIC CORP (MPN: WOTAPP11) at $2.28 per unit, totaling $228.00. The total order value is $317.06.
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Text version
Purchase Order PO No. 26264946
Order Date: 5/18/2026
Internal Tracking No.: R6252263/EE091816
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
FARA PACE
(936) 437-3721
COMMISSARY AND TRUST FUND
DEPARTMENT
2 Financial Plaza, Suite 701
HUNTSVILLE, TX 77340
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6252263/EE091816
DELIVERY CONTACT: FARA PACE
PHONE: 936 437 3721
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 61505 350850 Elmers All-Purpose School Glue Sticks, 0.77 Oz, Pack Of 30 Sticks Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/20/2026
MPN: E599
Manufacturer Name: ELL BRANDS
INC.
2 BOX 44.53 $89.06
Purchase Order PO No. 26264946
Order Date: 5/18/2026
Internal Tracking No.: R6252263/EE091816
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61529 429638 Bic Wite-Out Brand Ez Correct Correction Tape, 1/6In X 471 3/5In, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/20/2026
MPN: WOTAPP11
Manufacturer Name: BIC CORP
100 EACH 2.28 $228.00
Total $317.06
File details come from the government source that posted it. Updated .