26266458-0.pdf

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Attached to
TX|615-C1|26266458
Contract number
26266458
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26266458) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division on May 26, 2026. The order involves ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The procuring agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with the order designated for delivery to the Dallas Day Resource Center (DRC) in Dallas, Texas. The purchasing contact is Harmonie Woodson of the TDCJ.

The purchase order covers five packs of Durable Varicolor Stackable 5 Letter Trays (Model 770557, manufactured by Durable Office Products Corp.) at a unit price of $25.59 per pack, for a total contract value of $127.95. The order is placed under Contract 615-C1 (Term Contract) with a delivery timeframe of two days after receipt of order (ARO), with a scheduled delivery date of May 28, 2026. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4). All delivery documentation must reference the internal tracking number R6250921/EE092956.

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Text version

Purchase Order PO No. 26266458

Order Date: 5/26/2026

Internal Tracking No.: R6250921/EE092956

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

LETICIA SCOTT

(214) 565-2644

DALLAS DAY RESOURCE CENTER (DRC)

1010 CADIZ, SUITE 204B

DALLAS, TX 75215

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

TDCJ NUMBER: R6250921/EE092956

DELIVERY CONTACT: LETICIA SCOTT

PHONE: 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 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 61533 4165212 Durable Varicolor Stackable 5 Letter Trays - 10-1/2In W X 13-1/4In H X 13-1/4In Hd- Color Labeled - Multi / Charcoal - Set Of 5 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/28/2026

MPN: 770557

Manufacturer Name: DURABLE

OFFICE PRODUCTS CORP.

5 PACK 25.59 $127.95

Total $127.95

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