26268337-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26268337
- Contract number
- 26268337
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268337) issued by the State of Texas Department of Criminal Justice (TDCJ), Institutional Division on June 8, 2026. The ordering agency is TDCJ – Accounts Payable in Huntsville, Texas, with delivery directed to the Prison Store – B.L.A.H. facility at 861 I-45 (Dock C) in Huntsville, Texas. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The purchase is managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Harmonie Woodson serving as the agency purchasing contact.
The order encompasses two line items totaling $1,185.45. Line 1 specifies 175 units of Office Depot Brand Desktop Tape Dispenser, Black (MPN: 41013-OD) at $5.75 per unit for an extended price of $1,006.25. Line 2 specifies 10 units of X-Acto KS Manual Pencil Sharpener (MPN: 1031LMR) at $17.92 per unit for an extended price of $179.20. Both items are procured under Contract 615-C1, a term contract with Office Depot and Elmer's Products Inc. respectively as manufacturers. Both line items have a delivery timeline of 2 days from order date, with an expected delivery date of June 10, 2026. The State of Texas is exempt from Federal Excise Taxes and state/city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26268337
Order Date: 6/8/2026
Internal Tracking No.: R6256981/EE095497
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
karen hopper
(936) 437-6044
PRISON STORE - B.L.A.H.
861 I 45 (DOCK C)
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6256981/EE095497
DELIVERY CONTACT: KAREN HOPPER
PHONE: 936 437 6044
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 61588 520328 Office Depot Brand Desktop Tape Dispenser, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/10/2026
MPN: 41013-OD
Manufacturer Name: OFFICE DEPOT
175 EACH 5.75 $1,006.25
Purchase Order PO No. 26268337
Order Date: 6/8/2026
Internal Tracking No.: R6256981/EE095497
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60563 908996 X-Acto Ks Manual Pencil Sharpener Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/10/2026
MPN: 1031LMR
Manufacturer Name: ELMERS
PRODUCTS INC
10 EACH 17.92 $179.20
Total $1,185.45
File details come from the government source that posted it. Updated .