26268846-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26268846
- Contract number
- 26268846
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268846) issued by the Texas Department of Criminal Justice, Institutional Division on June 10, 2026, for procurement through ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order is directed for delivery to the District Parole Office in Georgetown, Texas, with billing to TDCJ Accounts Payable in Huntsville, Texas. The agency purchaser is Harmonie Woodson, and the delivery contact is Fatima Carleton.
The purchase encompasses two line items of office supplies totaling $333.50: ten dozen Office Depot Brand Glue-Top Legal Pads (8.5" x 11", legal ruled, 50 sheets, white, MPN 99409) at $14.98 per dozen for $149.80, and ten dozen Office Depot Brand Perforated Writing Pads (5" x 8", narrow ruled, 50 sheets, canary, MPN 99421) at $18.37 per dozen for $183.70. Both items are governed under Contract 615-C1, a term contract with a two-day delivery window, with a scheduled delivery date of June 12, 2026. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26268846
Order Date: 6/10/2026
Internal Tracking No.: R6257333/EE096137
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
FATIMA CARLETON
(210) 564-3710
DISTRICT PAROLE OFFICE
40121 INDUSTRIAL PARK CIRCLE
GEORGETOWN, TX 78626
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6257333/EE096137
DELIVERY CONTACT: FATIMA CARLETON
PHONE: 210 564 3710
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 61562 268091 Office Depot Brand Glue-Top Legal Pads, 8 1/2In X 11In, Legal Ruled, 50 Sheets, White, Pack Of 12 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/12/2026
MPN: 99409
Manufacturer Name: CARDINAL
BRANDS, INC
10 DOZ 14.98 $149.80
Purchase Order PO No. 26268846
Order Date: 6/10/2026
Internal Tracking No.: R6257333/EE096137
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 307397 Office Depot Brand Perforated Writing Pads, 5In X 8In, Narrow Ruled, 50 Sheets, Canary, Pack Of 12 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/12/2026
MPN: 99421
Manufacturer Name: OFFICE DEPOT
10 DOZ 18.37 $183.70
Total $333.50
File details come from the government source that posted it. Updated .