26270566-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26270566
- Contract number
- 26270566
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26270566) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on June 18, 2026, and is directed to the Ferguson Unit Farm Office in Midway, Texas. The purchasing contact is Harmonie Woodson with the TDCJ Statewide Procurement Division, and the delivery contact is Sandra Short at the Ferguson Unit location.
The purchase order covers two line items of Smead Manufacturing Company desk file/sorter products, both under Contract 615-C1 (Term contract). Line 1 specifies 2 units of Smead Desk File/Sorter, A-Z, Letter Size, 35% Recycled, Dark Blue (MPN: C33BZ) at $11.94 per unit for an extended price of $23.88. Line 2 specifies 2 units of Smead Desk File/Sorter, 1-31, Letter Size, 35% Recycled, Blue (MPN: 89294) at $23.16 per unit for an extended price of $46.32. Both line items have a delivery date of June 22, 2026, with an expedited delivery requirement of 2 days after receipt of order. The total order value is $70.20. The State of Texas claims exemption from 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. 26270566
Order Date: 6/18/2026
Internal Tracking No.: R6258059/EE098030
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
SANDRA SHORT
(936) 348-3751
FERGUSON UNIT FARM OFFICE
12120 SAVAGE DRIVE
MIDWAY, TX 75852
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6258059/EE098030
DELIVERY CONTACT: SANDRA SHORT
PHONE: 936 348 3751 EXT: 370
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) 437-3892
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61547 210476 Smead Desk File/Sorter, A-Z, Letter Size, 35% Recycled, Dark Blue Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/22/2026
MPN: C33BZ
Manufacturer Name: SMEAD MFG CO
2 EACH 11.94 $23.88
Purchase Order PO No. 26270566
Order Date: 6/18/2026
Internal Tracking No.: R6258059/EE098030
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61547 210484 Smead Desk File/Sorter, 1-31, Letter Size, 35% Recycled, Blue Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/22/2026
MPN: 89294
Manufacturer Name: SMEAD MFG CO
2 EACH 23.16 $46.32
Total $70.20
File details come from the government source that posted it. Updated .