26268856-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26268856
- Contract number
- 26268856
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26268856) issued by the Texas Department of Criminal Justice, Institutional Division on June 10, 2026, to ODP Business Solutions, LLC, a supplier located in Boca Raton, Florida. The order is being delivered to the Seguin DPO facility in Seguin, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. The purchasing contact is Harmonie Woodson with the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order comprises two line items for office supplies, both manufactured by Office Depot under Contract 615-C1 (Term contract). Line 1 requests 30 packs of Office Depot Brand Paper Clips (1000 total per pack) at $2.84 per pack for an extended price of $85.20. Line 2 requests 10 boxes of Office Depot Brand Pushpins (Round, 1/2 inch, Clear, Pack of 200) at $2.83 per box for an extended price of $28.30. Both items are scheduled for delivery within 2 days on June 12, 2026. The total order value is $113.50. The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26268856
Order Date: 6/10/2026
Internal Tracking No.: R6257993/EE096150
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
SEGUIN DPO
11010 FM 725
SEGUIN, TX 78155
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6257993/EE096150
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 61569 308478 Office Depot Brand Paper Clips, 1000 Total, No. 1, Silver, 100 Per Box, Pack Of 10 Boxes Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/12/2026
MPN: 10001
Manufacturer Name: OFFICE DEPOT
30 PACK 2.84 $85.20
Purchase Order PO No. 26268856
Order Date: 6/10/2026
Internal Tracking No.: R6257993/EE096150
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61584 825265 Office Depot Brand Pushpins, Round, 1/2In, Clear, Pack Of 200 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/12/2026
MPN: AV14-1048
Manufacturer Name: OFFICE DEPOT
10 BOX 2.83 $28.30
Total $113.50
File details come from the government source that posted it. Updated .