26266517-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26266517
- Contract number
- 26266517
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26266517) issued by the State of Texas, Department of Criminal Justice, Institutional Division on May 26, 2026. The ordering agency is the Texas Department of Criminal Justice/Institutional Division (TDCJ), with Harmonie Woodson as the agency purchasing contact. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. Items are to be shipped to Kegans State Supply in Houston, Texas, with delivery coordination through Erica Hayden at TDCJ's Accounts Payable office in Huntsville, Texas.
The order consists of two line items under Contract 615-C1 (Term contract): a Lorell Basic Cork Board (24" x 18" aluminum frame with silver finish, MPN 19763) priced at $31.83 per unit with a delivery date of May 28, 2026 (2 days), and an Innovative Storage Spacemaker Fold N Roll Cart System (21 3/4" x 14 1/2" x 18 1/2", MPN 55758) priced at $42.20 per unit with a delivery date of June 9, 2026 (14 days). Each item has a quantity of one unit. The total order value is $74.03. The purchase order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the materials are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26266517
Order Date: 5/26/2026
Internal Tracking No.: R6251226/EE093009
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
Erica Hayden
(713) 224-6584
KEGANS STATE SUPPLY
707 TOP STREET
HOUSTON, TX 77002
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6251226/EE093009
DELIVERY CONTACT: ERICA HAYDEN
PHONE: 713 224 6584 EXT: 3101
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 78525 129041 Lorell Basic Cork Board, 24In X 18In, Aluminum Frame With Silver Finish Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/28/2026
MPN: 19763
Manufacturer Name: SP RICHARDS
1 EACH 31.83 $31.83
Purchase Order PO No. 26266517
Order Date: 5/26/2026
Internal Tracking No.: R6251226/EE093009
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61537 391601 Innovative Storage Spacemaker Fold N Roll Cart System, 21 3/4Inh X 14 1/2Inw X 18 1/2Ind Contract: 615-C1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/9/2026
MPN: 55758
Manufacturer Name: ADVANTUS
CORP.
1 EACH 42.20 $42.20
Total $74.03
File details come from the government source that posted it. Updated .