26315345-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26315345
- Contract number
- 26315345
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26315345) issued by the Texas Department of Criminal Justice, Institutional Division on July 29, 2026, to ODP Business Solutions, LLC, a supplier based in Boca Raton, Florida. The purchase order directs delivery to the Snyder Distribution Center in Snyder, Texas, with billing to TDCJ Accounts Payable in Huntsville, Texas. Harmonie Woodson serves as the agency purchasing contact, and Mollie Earnest is the designated delivery contact.
The order covers five packs of Business Source Rubber Bands (Size #14, 2-inch length by 0.1-inch width, sustainable crepe rubber, 2250 per pack) at a unit price of $7.40 per pack under Contract 615-C1, a term contract. The total order value is $37.00, with a scheduled delivery date of July 31, 2026, and a delivery window of 2 days after receipt of order (ARO). The manufacturer is SP Richards with MPN 15731. The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26315345
Order Date: 7/29/2026
Internal Tracking No.: R6255909/EE106526
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
MOLLIE EARNEST
(325) 573-6125
SNYDER DISTRIBUTION CENTER
2100 N KING HIGHWAY
SNYDER, TX 79549
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6255909/EE106526
DELIVERY CONTACT: MOLLIE EARNEST
PHONE: 325 573 6125 EXT: 222
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 61575 7022298 Business Source Rubber Bands - Size: #14 - 2In Length X 0.1In Width
- Sustainable - Rubber - Crepe - 2250 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/31/2026
MPN: 15731
Manufacturer Name: SP RICHARDS
5 PACK 7.40 $37.00
Total $37.00
File details come from the government source that posted it. Updated .