26003157-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26003157
- Contract number
- 26003157
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003157) issued by the Texas Department of Criminal Justice (TDCJ) on 9/24/2025, involving ODP Business Solutions, LLC as the contractor. The order is for the TDCJ District Parole Office in Dallas, with billing to be processed through TDCJ Accounts Payable in Huntsville, TX. The document includes a state tax exemption certificate and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for one carton of Scotch Perforated Cushion Wrap (12in X 100Ft, Clear) manufactured by 3M CO, with a unit price of $15.60. The order is issued under Contract 615-C1, which is a term contract, with a quick delivery timeline of 2 days after receipt (ARO) and a specific delivery date of 9/26/2025. The total order amount is $15.60, and the procurement is for the exclusive use of the State of Texas, leveraging a tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26003157
Order Date: 9/24/2025
Internal Tracking No.: R6202747
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
DISTRICT PAROLE OFFICE (DALLAS I)
1010 CADIZ, STE 105
DALLAS TX 75215
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R6202747
DELIVERY CONTACT: Jennifer Clark
PHONE: 214 565 2644
AGENCY PURCHASING CONTACT: Paulina Lopez
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 Paulina Lopez Paulina.Lopez@tdcj.texas.gov (936) 437-3896
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64043 8574664 Scotch Perforated Cushion Wrap, 12In X 100Ft, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/26/2025
MPN: 7962
Manufacturer Name: 3M CO
1 CRTN 15.60 $15.60
Total $15.60
File details come from the government source that posted it. Updated .