26269597-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-C1|26269597
- Contract number
- 26269597
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26269597) issued by the Texas Department of Criminal Justice, Institutional Division, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on June 12, 2026, with ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The purchasing contact is Harmonie Woodson, and the delivery contact is G. Wafford. The order references Contract 615-C1, which is classified as a Term contract.
The purchase encompasses seven line items of office supplies totaling $174.26, with all items scheduled for delivery by June 15, 2026 (2 days after order date). Items include correction tape, file folders, paper fasteners, Post-It flags in yellow and red, steno books, and gel pens from manufacturers including BIC Corp, Smead Manufacturing, 3M, Office Depot, and Cardinal Brands. The order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). All deliveries are to be labeled with the TDCJ tracking number R6258611/EE0967431 and directed to the Austin Review and Release Processing facility at 8610 Shoal Creek Boulevard, Austin, Texas.
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Text version
Purchase Order PO No. 26269597
Order Date: 6/12/2026
Internal Tracking No.: R6258611/EE096743
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
G. WOFFORD
(512) 406-5449
AUSTIN REVIEW AND RELEASE
PROCESSING
8610 SHOAL CREEK BLVD.
AUSTIN, TX 78757
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6258611/EE0967431
DELIVERY CONTACT: G. WAFFORD
PHONE: 512 406 5449
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 61529 5105428 Bic Wite Out Mini Correction Tape, White, Pack Of 12 Dispensers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/15/2026
MPN: WOTM11-WHI
Manufacturer Name: BIC CORP
3 PACK 11.58 $34.74
Order Date: 6/12/2026
Internal Tracking No.: R6258611/EE096743
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61545 810838 Office Depot Brand File Folders, 1/3 Cut, Letter Size, 30% Recycled, Manila, Pack Of 100 Folders Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/15/2026
MPN: 810838
Manufacturer Name: SMEAD MFG CO
5 BOX 6.20 $31.00
3 61571 102574 Office Depot Brand Paper Fastener Sets, 1In Capacity, 2 3/4In Base, Box Of 50 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/15/2026
MPN: 10235
Manufacturer Name: OFFICE DEPOT
2 BOX 6.13 $12.26
4 61593 393950 Post-It Flags, 1In X 1 -11/16In, Yellow, 50 Flags Per Pad, Pack Of 12 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/15/2026
MPN: 680-YW12
Manufacturer Name: 3M CO
2 BOX 15.18 $30.36
5 61593 393770 Post-It Flags, 1In X 1 -11/16In, Red, 50 Flags Per Pad, Pack Of 12 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/15/2026
MPN: 680-RD12
Manufacturer Name: 3M CO
1 BOX 15.18 $15.18
6 61515 533400 Office Depot Brand Steno Books, 6In X 9In, Gregg Ruled, 70 Sheets, White, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/15/2026
MPN: 99475
Manufacturer Name: CARDINAL
BRANDS, INC
2 DOZ 14.93 $29.86
Order Date: 6/12/2026
Internal Tracking No.: R6258611/EE096743
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 62080 553769 Bic Gelocity Retractable Gel Pens, Medium Point, 0.7 Mm, Translucent Barrel, Black Ink, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/15/2026
MPN: RLC241BK
Manufacturer Name: BIC CORP
2 BOX 10.43 $20.86
Total $174.26
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