26269628-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26269628
- Contract number
- 26269628
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26269628) issued by the Texas Department of Criminal Justice, Institutional Division on June 12, 2026, for delivery to the GIST Unit Supply facility in Beaumont, Texas. The ordering contractor is ODP Business Solutions, LLC, based in Boca Raton, Florida. The purchase order is issued under a statewide term contract (615-C1) managed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Harmonie Woodson serving as the agency purchasing contact.
The purchase order covers three line items of office supplies with a total contract value of $662.16. Line 1 specifies six boxes of Avery Repositionable Permanent Shipping Labels (55164, 3 1/3" x 4", 600 labels per box) at $38.92 per box for an extended price of $233.52. Line 2 includes six boxes of Business Source Shipping Labels (5 1/2" x 8 1/2", permanent adhesive, 200 per box) at $35.98 per box totaling $215.88. Line 3 consists of 36 individual Sparco Tyvek Accordion Wallets (1 pocket, 5-1/4" expansion, letter size) at $5.91 each for an extended price of $212.76. All items are scheduled for delivery within 2 days of the order date, with an expected delivery date of June 15, 2026. The State of Texas claims exemption from federal excise taxes and state and city sales taxes for this purchase.
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Text version
Purchase Order PO No. 26269628
Order Date: 6/12/2026
Internal Tracking No.: R6258717/EE096771
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: R6258717/EE096771
DELIVERY CONTACT: TIFFINEY DAVIS
PHONE: 409 727 8400 EXT: 2281
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 61551 979985 Avery Repositionable Permanent Shipping Labels, 55164, 3 1/3In X 4In, White, Box Of 600 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/15/2026
MPN: 55164
Manufacturer Name: AVERY
PRODUCTS CORPORATION
6 BOX 38.92 $233.52
Purchase Order PO No. 26269628
Order Date: 6/12/2026
Internal Tracking No.: R6258717/EE096771
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61551 9689246 Business Source Shipping Labels - 5 1/2In X 8 1/2In Length - Permanent Adhesive - Rectangle - Laser, Inkjet
- White - 2 / Sheet - 100 Total Sheets
- 200 / Box - Lignin-Free, Jam-Free, Smudge Resistant Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/15/2026
MPN: 26161
Manufacturer Name: SP RICHARDS
6 BOX 35.98 $215.88
3 61541 347472 Sparco Tyvek Tyvek Accordion Wallet, 1 Pocket, Expansion 5-1/4In, 8 1/2In X 11In, Letter, 30 % Recycled, Brown, Pack Of 1 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/15/2026
MPN: 26575
Manufacturer Name: SP RICHARDS
36 EACH 5.91 $212.76
Total $662.16
File details come from the government source that posted it. Updated .