26269533-0.pdf

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Attached to
TX|615-C1|26269533
Contract number
26269533
Issued by
Texas

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Purchase Order Summary

This is a Purchase Order (PO No. 26269533) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to ODP Business Solutions, LLC, a vendor based in Boca Raton, Florida. The order was placed on June 12, 2026, with an internal tracking number of R6258685/EE096682. The order is directed for delivery to the GIST Unit Supply location in Beaumont, Texas, with billing sent to TDCJ's Accounts Payable office in Huntsville, Texas. The purchasing contact is Harmonie Woodson from the TDCJ's Statewide Procurement Division.

The purchase order covers five line items of office supply products under Term Contract 615-C1, with a combined total value of $1,993.06. The items include: 24 boxes of BIC Brite Liner Highlighters ($171.60); 60 packs of Post-It 4x6 Lined Notes ($619.20); 60 packs of Post-It Super Sticky 3x3 Notes ($804.00); 10 cartons of OIC Wall Mountable Plastic Space-Saving Files ($264.10); and 8 units of Storex Magnetic Wall File Pockets ($134.16). All items are scheduled for delivery within two days of the order date, with a delivery date of June 15, 2026. The State of Texas is exempt from all federal excise taxes and state and city sales taxes on this purchase of tangible personal property.

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Purchase Order PO No. 26269533

Order Date: 6/12/2026

Internal Tracking No.: R6258685/EE096682

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

TIFFINEY DAVIS

(409) 727-8400

GIST UNIT SUPPLY

3295 FM 3514

BEAUMONT, TX 77705

NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH

TDCJ NUMBER: R6258685/EE096682

DELIVERY CONTACT: TIFFINEY DAVIS

PHONE: 409 727 8400

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 62090 892898 Bic Brite Liner Highlighters Pocket Style, Chisel Tip, Assorted, Box Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/15/2026

MPN: BL241-AST

Manufacturer Name: BIC CORP

24 BOX 7.15 $171.60

Purchase Order PO No. 26269533

Order Date: 6/12/2026

Internal Tracking No.: R6258685/EE096682

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 61562 602042 Post It Notes, 4In X 6In, Lined, Poptimistic Collection, Pack Of 5 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/15/2026

MPN: 660-5AN

Manufacturer Name: 3M CO

60 PACK 10.32 $619.20

3 61562 837398 Post-It Super Sticky Notes, 3 In X 3 In, Energy Boost Collection, Pack Of 24 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/15/2026

MPN: 654-24SSAU-CP

Manufacturer Name: 3M CO

60 PACK 13.40 $804.00

4 61533 6287749 Oic Wall Mountable Plastic Space- Saving Files, 7In X 13In X 4.1In, Clear, Carton Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/15/2026

MPN: 21434CT

Manufacturer Name: OFFICEMATE

INTERNATIONAL CORP.

10 CRTN 26.41 $264.10

5 61533 266882 Storex Magnetic Wall File Pockets - 500 X Sheet - Cabinet, Wall Mountable - Recycled - Clear - Plastic - 1Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/15/2026

MPN: 70240U06C

Manufacturer Name: STOREX

INDUSTRIES CORP

8 EACH 16.77 $134.16

Total $1,993.06

File details come from the government source that posted it. Updated .