26266042-0.pdf

PDF 16 KB Posted

Attached to
TX|615-C1|26266042
Contract number
26266042
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to ODP Business Solutions, LLC, a supplier based in Boca Raton, Florida. The order is dated May 21, 2026, with PO number 26266042 and internal tracking number R6252140/EE092519. The purchasing agent is Harmonie Woodson. Goods are to be shipped to two TDCJ unit supply locations: R.G. Briones Unit Supply in Kenedy, Texas, and Connally Unit Supply in Kenedy, Texas, with delivery contact at Unit Supply (830-583-4003, ext. 2292). Billing is directed to TDCJ Accounts Payable in Huntsville, Texas.

The purchase order comprises three line items totaling $63.03, all C-Line brand shop ticket holders manufactured by C-Line Products, Inc. Line 1 specifies one box of C-Line Stitched Vinyl Shop Ticket Holders (9" x 12", clear, box of 25) at $10.04; Line 2 specifies one box of C-Line Magnetic Shop Ticket Holders (9" x 12", clear, box of 15) at $30.02; and Line 3 specifies one box of C-Line Neon Color Stitched Shop Ticket Holders (9" x 12", assorted colors, box of 25) at $22.97. All items are on Contract 615-C1, a term contract with a two-day delivery window, with a scheduled delivery date of May 25, 2026. The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).

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Text version

Purchase Order PO No. 26266042

Order Date: 5/21/2026

Internal Tracking No.: R6252140/EE092519

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

R.G. BRIONES UNIT SUPPLY

(830) 583-4003

CONNALLY UNIT SUPPLY

899 FM 632

KENEDY, TX 78119

NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH

TDCJ NUMBER: R6252140/EE092519

DELIVERY CONTACT: Unit Supply PHONE: 830 583 4003 ext: 2292 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 61580 917343 C-Line Stitched Vinyl Shop Ticket Holders, 9In X 12In, Clear, Box Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/25/2026

MPN: 46912

Manufacturer Name: CLINE

PRODUCTS INC

1 BOX 10.04 $10.04

Purchase Order PO No. 26266042

Order Date: 5/21/2026

Internal Tracking No.: R6252140/EE092519

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 61580 889391 C-Line Magnetic Shop Ticket Holders, 9In X 12In, Clear, Box Of 15 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/25/2026

MPN: 83912

Manufacturer Name: C-LINE

PRODUCTS, INC.

1 BOX 30.02 $30.02

3 61580 607816 C-Line Neon Color Stitched Shop Ticket Holders, 9In X 12In, Assorted Colors, Box Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/25/2026

MPN: 43910

Manufacturer Name: C-LINE

PRODUCTS, INC.

1 BOX 22.97 $22.97

Total $63.03

File details come from the government source that posted it. Updated .