26266199-1.pdf
PDF 17 KB Posted
- Attached to
- TX|615-C1|26266199
- Contract number
- 26266199
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26266199) issued by the State of Texas, Department of Criminal Justice, Institutional Division, to ODP Business Solutions, LLC, a supplier located in Boca Raton, Florida. The purchase order was issued on May 22, 2026, and is designated for delivery to the Prison Store B.L.A.H. facility in Huntsville, Texas. The change notice represents a revision to the original purchase order, specifically updating the internal tracking number from R6252760/EE092725 to R6252760/EE092825 and corresponding labeling instructions for all delivery documentation.
The purchase order covers four office supply items procured under Contract 615-C1, a term contract with a two-day delivery window: Avery Trueblock Shipping Labels (12 packs at $8.72 each totaling $104.64), Sharpie Permanent Fine-Point Markers (12 packs at $3.57 each totaling $42.84), Post-It Notes Flags (100 packs at $2.56 each totaling $256.00), and Post-It Notes (10 packs at $5.67 each totaling $56.70). The combined purchase total is $460.18. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). All items are scheduled for delivery on May 25, 2026, and the contractor is required to label all delivery documentation with the updated internal tracking number.
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Text version
Purchase Order Change Notice PO No. 26266199
Order Date: 5/22/2026
Internal Tracking No.: R6252760/EE092825
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
Amy Bunyard
(936) 437-8415
PRISON STORE - B.L.A.H.
861 I 45 (DOCK C)
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR:
5/22/2026-PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER: R6252760/EE092825******************************************DELIVERY CONTACT: AMY BUNYARDPHONE: 936 437 8415******************************************AGENCY PURCHASING CONTACT: Harmonie Woodson***SEE ATTACHED
SECURITY CLAUSE***
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):5/22/2026 1:50 pm-Internal tracking number changed from: R6252760/EE092725 to:
R6252760/EE092825
5/22/2026 1:50 pm-Contractor note changed PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER: R6252760/EE092725
DELIVERY CONTACT: AMY BUNYARD
PHONE: 936 437 8415
AGENCY PURCHASING CONTACT: Harmonie Woodson
***SEE ATTACHED SECURITY CLAUSE*** to: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER: R6252760/EE092825******************************************DELIVERY CONTACT: AMY BUNYARDPHONE: 936 437 8415******************************************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/CO-OP Member Purchaser Email Phone
Tx Dept Crim. Justice/inst Div - 696 Harmonie Woodson harmonie.woodson@tdcj.texas.gov (936) 437-3896
Order Date: 5/22/2026
Internal Tracking No.: R6252760/EE092825
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 61551 326856 Avery Trueblock Shipping Labels With Sure Feed Technology, 5263, Rectangle, 2In X 4In, White, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon May 25 2026
00:00:00 GMT-0700 (PDT)
MPN: 5263
Manufacturer Name: AVERY
PRODUCTS CORPORATION
12 PACK 8.72 $104.64
2 78530 553248 Sharpie Permanent Fine-Point Markers, Assorted Colors, Pack Of 5 Markers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon May 25 2026
00:00:00 GMT-0700 (PDT)
MPN: 30653
Manufacturer Name: ELL BRANDS
INC.
12 PACK 3.57 $42.84
3 61593 369581 Post-It Notes Flags, 3/8In X 1-7/10In, Assorted Bright Colors, 35 Flags Per Dispenser, Pack Of 4 Dispensers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon May 25 2026
00:00:00 GMT-0700 (PDT)
MPN: 683-4AB
Manufacturer Name: 3M CO
100 PACK 2.56 $256.00
4 61562 510578 Post-It Notes, 3In X 3In, Poptimistic Collection, Pack Of 5 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon May 25 2026
00:00:00 GMT-0700 (PDT)
MPN: 654-5PK
Manufacturer Name: 3M CO
10 PACK 5.67 $56.70
Order Date: 5/22/2026
Internal Tracking No.: R6252760/EE092825
Total $460.18
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