26268387-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26268387
- Contract number
- 26268387
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26268387) issued by the Texas Department of Criminal Justice, Institutional Division on June 8, 2026, to ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order is being billed to TDCJ Accounts Payable in Huntsville, Texas, with delivery directed to the Snyder Distribution Center in Snyder, Texas. The purchasing contact is Harmonie Woodson with the Texas Department of Criminal Justice/Institutional Division.
The purchase order includes two line items for office supplies under Contract 615-C1 (a term contract): 30 boxes of Bostitch Heavy-Duty Staples, 1/2-inch standard (MPN 1913, manufactured by ACCENTRA INC) at a unit price of $4.43 per box totaling $132.90, and 4 dozens of Ticonderoga Erasable Checking Pencils, presharpened in carmine red (MPN 14259, manufactured by Dixon Ticonderoga Company) at a unit price of $3.83 per dozen totaling $15.32. Both items are scheduled for delivery within 2 days of the order date, on June 10, 2026. The total purchase order amount is $148.22, with the State of Texas claiming a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26268387
Order Date: 6/8/2026
Internal Tracking No.: R6257256/EE095574
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
PAMELA TOLAND
(325) 573-6125
SNYDER DISTRIBUTION CENTER
2100 N KING HIGHWAY
SNYDER, TX 79549
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6257256/EE095574
DELIVERY CONTACT: PAMELA TOLAND
PHONE: 325 573 6125 EXT: 221
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 61581 315257 Bostitch Heavy-Duty Staples, 1/2In Standard, Box Of 1,000 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/10/2026
MPN: 1913
Manufacturer Name: ACCENTRA INC
30 BOX 4.43 $132.90
Purchase Order PO No. 26268387
Order Date: 6/8/2026
Internal Tracking No.: R6257256/EE095574
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62060 877209 Ticonderoga Erasable Checking Pencils, Presharpened, Carmine Red, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/10/2026
MPN: 14259
Manufacturer Name: DIXON
TICONDEROGA COMPANY
4 DOZ 3.83 $15.32
Total $148.22
File details come from the government source that posted it. Updated .