26001347-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26001347
- Contract number
- 26001347
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001347) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on 9/15/2025. The purchasing agency is working through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida, and the order will be shipped to the Austin Executive Administration at 8610 Shoal Creek Blvd, Austin, TX 78757.
The purchase order covers two office supply items: 1) one pack of Business Source All-Purpose Transparent Glossy Tape (0.75In Width X 83.33 Ft Length) at $13.37, manufactured by SP Richards, and 2) two packs of Scotch 665 Permanent Double-Sided Tape (1/2In X 250In) at $7.80, manufactured by 3M Co. Both items are purchased under Contract 615-C1, a term contract with a 2-day delivery timeframe (expected delivery on 9/17/2025). The total purchase amount is $21.17, and the order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26001347
Order Date: 9/15/2025
Internal Tracking No.: R6202759
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
AUSTIN EXECUTIVE ADMINISTRATION
8610 SHOAL CREEK BLVD.
AUSTIN TX 78757
NOTE TO CONTRACTOR:
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 Gwendolyn Casey Gwendolyn.Casey@tdcj.texas.gov (936) 437-3888
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61588 6372319 Business Source All-Purpose Transparent Glossy Tape - 0.75In Width X 83.33 Ft Length - 1In Core - 12 / Pack - Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/17/2025
MPN: 43575
Manufacturer Name: SP RICHARDS
1 PACK 13.37 $13.37
2 61588 391775 Scotch 665 Permanent Double- Sided Tape, 1/2In X 250In, Clear, Pack Of 3 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/17/2025
MPN: 3136
Manufacturer Name: 3M CO
2 PACK 3.90 $7.80
Purchase Order PO No. 26001347
Order Date: 9/15/2025
Internal Tracking No.: R6202759
Total $21.17
File details come from the government source that posted it. Updated .