26004210-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26004210
- Contract number
- 26004210
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004210) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on September 30, 2025. The purchasing agency is working with ODP Business Solutions, LLC, located in Boca Raton, Florida, under Contract 615-C1. The order is to be delivered to the Lynaugh Unit Supply in Fort Stockton, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order includes three line items: 2 Scotch Packing Tape Dispensers with Retractable Blade (Red) at $19.87 each from 3M CO, 10 3M Plastic Replacement Cores at $0.50 each, and 3 Office Depot Brand 2-Hole Paper Punches (Black) at $10.68 each. The total order value is $76.78, with a term contract and a 2-day delivery after receipt (ARO) scheduled for October 2, 2025. 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. 26004210
Order Date: 9/30/2025
Internal Tracking No.: R6202746
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
D. Futrell
(432) 395-2938
LYNAUGH UNIT SUPPLY
1098 S HWY 2037
FORT STOCKTON TX 79735
EXT: 1308
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 Marie-Ange Jackson marie-ange.jackson@tdcj.texas.gov (936) 437-3839
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61588 453844 Scotch Packing Tape Dispenser With Retractable Blade, Red Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/2/2025
MPN: ST-181
Manufacturer Name: 3M CO
2 EACH 19.87 $39.74
2 61588 946343 3M Plastic Replacement Core, 1In Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/2/2025
MPN: C15/C20
Manufacturer Name: 3M CO
10 EACH 0.50 $5.00
Purchase Order PO No. 26004210
Order Date: 9/30/2025
Internal Tracking No.: R6202746
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 60567 825307 Office Depot Brand 2-Hole Paper Punch, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/2/2025
MPN: 701N/ODU/ODP/50/1
Manufacturer Name: OFFICE DEPOT
3 EACH 10.68 $32.04
Total $76.78
File details come from the government source that posted it. Updated .