26266000-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26266000
- Contract number
- 26266000
- Issued by
- Texas
About this file
Purchase Order Summary
Purchase Order No. 26266000, dated May 21, 2026, is issued by the Texas Department of Criminal Justice (TDCJ) Institutional Division to ODP Business Solutions, LLC, located in Boca Raton, Florida. The purchasing agent is Harmonie Woodson of TDCJ's Statewide Procurement Division. Goods are to be delivered to K. Reid at the TDCJ Facilities Division in Huntsville, Texas. The purchase is governed by Contract 615-C1, a term contract with a delivery timeframe of 2 days (delivery date May 25, 2026). The order is tax-exempt under Texas Tax Code Section 151.309(4), as the items are purchased for exclusive use by the State of Texas.
The purchase order includes three line items: (1) 3 packs of Rediform Steno Notebooks (80 sheets, wire bound, Gregg ruled, 6" x 9") at $27.72 per pack, totaling $83.16; (2) 6 units of Expo White Board Cleaner (8 oz.) at $2.71 each, totaling $16.26; and (3) 8 units of CLI Peel-Away Felt Whiteboard Erasers (5 inches, black/white) at $2.17 each, totaling $17.36. The total order value is $116.78. All items are sourced from approved manufacturers (Rediform Inc., Ell Brands Inc., and Charles Leonard Inc.) under the existing term contract framework.
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Text version
Purchase Order PO No. 26266000
Order Date: 5/21/2026
Internal Tracking No.: R6251168/EE092501
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
K. REID
(936) 437-7346
FACILITIES DIVISION
TWO FINANCIAL PLAZA, SUITE 400
HUNTSVILLE, TX 77340
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6251168/EE092501
DELIVERY CONTACT: K. REID
PHONE: 936 437 7346
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 7999826 Rediform Steno Notebooks - 80 Sheets - Wire Bound - Gregg Ruled Margin - 16 Lb Basis Weight - 6In X 9In - Green Paper - Brownboard Cover - Hard Cover, Rigid - 12 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/25/2026
MPN: 36746PK
Manufacturer Name: REDIFORM, INC.
3 PACK 27.72 $83.16
Purchase Order PO No. 26266000
Order Date: 5/21/2026
Internal Tracking No.: R6251168/EE092501
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78557 204057 Expo White Board Cleaner, 8 Oz.
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/25/2026
MPN: 81803
Manufacturer Name: ELL BRANDS
INC.
6 EACH 2.71 $16.26
3 78557 117340 Cli Peel-Away Felt Whiteboard Eraser, 5In, Black/White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/25/2026
MPN: 74515
Manufacturer Name: CHARLES
LEONARD INC.
8 EACH 2.17 $17.36
Total $116.78
File details come from the government source that posted it. Updated .