26266739-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26266739
- Contract number
- 26266739
- Issued by
- Texas
About this file
This Purchase Order No. 26266739, dated May 27, 2026, is issued by the Texas Department of Criminal Justice (TDCJ) Institutional Division to ODP Business Solutions, LLC, a supplier based in Boca Raton, Florida. The order is being billed to TDCJ Accounts Payable in Huntsville, Texas, with delivery directed to Kathy Harmon at the TDCJ Human Resources Division in Huntsville. The purchasing contact is Harmonie Woodson, and the internal tracking number is R6255405/EE093260. The purchase is made under Contract 615-C1, a term contract with SP Richards as the manufacturer.
The order comprises two line items for bubble cushioned mailers: Line 1 specifies 4 cartons of Sparco Size 4 Bubble Cushioned Mailers (9.5" width x 14.5" length) at a unit price of $33.01 per carton for an extended price of $132.04, and Line 2 specifies 2 cartons of Sparco Size 1 Bubble Cushioned Mailers (7.5" width x 12" length) at a unit price of $22.40 per carton for an extended price of $44.80. Both line items are scheduled for delivery within 2 days of the order date, with a delivery date of May 29, 2026. The order total is $176.84, and the State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26266739
Order Date: 5/27/2026
Internal Tracking No.: R6255405/EE093260
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
KATHY HARMON
(936) 437-3664
HUMAN RESOURCES DIVISION
TWO FINANCIAL PLAZA, SUITE 600
HUNTSVILLE, TX 77340
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6255405/EE093260
DELIVERY CONTACT: KATHY HARMON
PHONE: 936 437 3664
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 31067 878096 Sparco Size 4 Bubble Cushioned Mailers - Bubble - #4 - 9 1/2In Width X 14 1/5In Length - Self-Sealing - Kraft - 100 / Carton - Kraft Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/29/2026
MPN: 74984
Manufacturer Name: SP RICHARDS
4 CRTN 33.01 $132.04
Purchase Order PO No. 26266739
Order Date: 5/27/2026
Internal Tracking No.: R6255405/EE093260
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 31067 905477 Sparco Size 1 Bubble Cushioned Mailers - Bubble - #1 - 7 1/2In Width X 12In Length - Self-Sealing - Kraft - 100 / Carton - Kraft Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/29/2026
MPN: 74981
Manufacturer Name: SP RICHARDS
2 CRTN 22.40 $44.80
Total $176.84
File details come from the government source that posted it. Updated .