26004210-1.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26004210
- Contract number
- 26004210
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26004210) issued by the Texas Department of Criminal Justice (TDCJ) on 9/30/2025, involving ODP Business Solutions, LLC as the contractor. The purchase order is associated with Contract 615-C1, a term contract, and involves the Lynaugh Unit Supply facility located in Fort Stockton, Texas. The document includes billing information for TDCJ Accounts Payable in Huntsville, TX and shipping details for the Lynaugh Unit Supply.
The purchase order covers three line items: two of which remain active - 2 Scotch Packing Tape Dispensers with Retractable Blade (Red) from 3M CO at $19.87 each, and 10 3M Plastic Replacement Cores at $0.50 each. The third line item (Office Depot Brand 2-Hole Paper Punch) was reduced to zero quantity. The total order amount is $44.74, with a 2-day delivery timeframe set for 10/02/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Marie-Ange Jackson as the primary contact.
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| File | Type | Posted |
|---|---|---|
| 26004210-0.pdf |
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Text version
Purchase Order Change Notice 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:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/21/2025 8:36 am-Change to Line 3: Quantity has changed from: 3 to: 0
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/CO-OP Member 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 Amount
1 61588 453844 Scotch Packing Tape Dispenser With Retractable Blade, Red Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Thu Oct 02 2025
00:00:00 GMT-0700 (PDT)
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: Thu Oct 02 2025
00:00:00 GMT-0700 (PDT)
MPN: C15/C20
Manufacturer Name: 3M CO
10 EACH 0.50 $5.00
Purchase Order Change Notice 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 Amount
3 60567 825307 Office Depot Brand 2-Hole Paper Punch, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Thu Oct 02 2025
00:00:00 GMT-0700 (PDT)
MPN: 701N/ODU/ODP/50/1
Manufacturer Name: OFFICE DEPOT
0 EACH 10.68 $0.00
Total $44.74
File details come from the government source that posted it. Updated .