26269611-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26269611
- Contract number
- 26269611
- Issued by
- Texas
About this file
This Purchase Order No. 26269611, dated June 12, 2026, is issued by the Texas Department of Criminal Justice (TDCJ) Institutional Division through the Texas Comptroller of Public Accounts Statewide Procurement Division. The ordering agency is TDCJ's Accounts Payable department in Huntsville, Texas. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. Delivery is designated to Gurney Unit Supply in Palestine, Texas, with Amy Lenoir serving as the delivery contact. The purchasing contact is Harmonie Woodson of TDCJ.
The order encompasses 15 packs of Office Depot Brand 30% Recycled Wall Files, Letter Size, in black (Manufacturer Part No. OD10405, produced by Officemate International Corp.) under Contract 615-C1, a term contract. The unit price is $21.00 per pack, with an extended price of $315.00 for the total order. The delivery is scheduled for June 15, 2026, with an agreed response time of 2 days. The State of Texas claims exemption from sales tax under Texas Tax Code Section 151.309(4) as the property is for exclusive use by the state.
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Text version
Purchase Order PO No. 26269611
Order Date: 6/12/2026
Internal Tracking No.: R6258368/EE096751
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
AMY LENOIR
(903) 928-3118
GURNEY UNIT SUPPLY
1385 FM 3328
PALESTINE, TX 75803
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6258368/EE096751
DELIVERY CONTACT: AMY LENOIR
PHONE: 903 928 3118 EXT: 4287
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 61533 189516 Office Depot Brand 30% Recycled Wall Files, Letter Size, Black, Pack Of 3 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/15/2026
MPN: OD10405
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
15 PACK 21.00 $315.00
Total $315.00
File details come from the government source that posted it. Updated .