26269607-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26269607
- Contract number
- 26269607
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order (PO No. 26269607) issued by the Texas Department of Criminal Justice, Institutional Division on June 12, 2026. The ordering agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Harmonie Woodson serving as the agency purchaser. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. Delivery is directed to Jester III Unit Supply in Richmond, Texas, with Brenetta Barnes designated as the delivery contact.
The purchase order covers two units of AT-A-GLANCE Flip-A-Week 2026 Weekly Desk Calendar Refills (small, 5½ by 7 inches) manufactured by ACCO BRANDS USA, LLC under contract 615-C1. The unit price is $12.76 per calendar, resulting in an extended price of $25.52 for the total order. The commodity is classified under NIGP Code 61519 with supplier part number 8729428 and manufacturer part number SW705X5026. The expected delivery date is June 15, 2026, with an ARO (After Receipt of Order) of 2 days. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26269607
Order Date: 6/12/2026
Internal Tracking No.: R6257002/EE096749
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
BRENETTA BARNES
(281) 277-7000
JESTER III UNIT SUPPLY
3 JESTER RD.
RICHMOND, TX 77406
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6257002/EE096749
DELIVERY CONTACT: BRENETTA BARNES
PHONE: 281 277 7000 EXT: 3379
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 61519 8729428 AT-A-GLANCE Flip-A-Week 2026 Weekly Desk Calendar Refill, Small, 5 1/2in x 7in Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/15/2026
MPN: SW705X5026
Manufacturer Name: ACCO BRANDS
USA, LLC
2 EACH 12.76 $25.52
Total $25.52
File details come from the government source that posted it. Updated .