26005136-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26005136
- Contract number
- 26005136
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005136) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, for the Board of Pardons and Paroles located in Huntsville, Texas. The order is placed with ODP Business Solutions, LLC, a vendor based in Boca Raton, Florida, and processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchaser is Marie-Ange Jackson, who is representing the TDCJ.
The purchase involves 3 packs of Scotch Transparent Tape (108ft, clear, 12 rolls per pack) from 3M CO, with a unit price of $29.59 and a total order value of $88.77. The order is made under Contract 615-C1, which is a term contract with a quick delivery timeline of 2 days after receipt of order (ARO), specifically set for delivery on 10/8/2025. The State of Texas claims a tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use. The order includes specific product details such as the manufacturer part number (MPN: 600341296PK) and is processed through the state's standard procurement protocols.
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Text version
Purchase Order PO No. 26005136
Order Date: 10/6/2025
Internal Tracking No.: R6206411
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
Tarai Baxter
(936) 437-2296
BOARD OF PARDONS AND PAROLES
HUNTSVILLE BOARD OFFICE
HUNTSVILLE TX 77340
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 5467116 Scotch Transparent Tape, 108Ft, Clear, Pack Of 12 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/8/2025
MPN: 600341296PK
Manufacturer Name: 3M CO
3 PACK 29.59 $88.77
Total $88.77
File details come from the government source that posted it. Updated .