26006540-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26006540
- Contract number
- 26006540
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006540) issued by the Texas Department of Criminal Justice (TDCJ) on 10/15/2025, with an internal tracking number of EE053281 / R6207391. The order is placed with ODP Business Solutions, LLC, located in Boca Raton, FL, and will be shipped to the Ferguson Unit Maintenance facility in Midway, TX. The purchasing contact is Guadalupe Gomez from TDCJ, and the delivery contact is Sandra Short.
The purchase order covers three line items: 2 packs of Brother P-Touch Label Tape (2 packs at $25.17 each), 50 packs of Scotch Super Glue Liquid (50 packs at $2.42 each), and 50 bottles of Gorilla Super Glue (50 bottles at $3.47 each). The total order value is $344.84. The items are purchased under Contract 615-C1, which is a term contract with a 2-day delivery after receipt of order (ARO), and the delivery date is set for 10/16/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26006540
Order Date: 10/15/2025
Internal Tracking No.: EE053281 / R6207391
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
FERGUSON UNIT MAINTENANCE12120
SAVAGE DRIVE, MIDWAY, TX 75852undefined
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE053281 / R6207391
DELIVERY CONTACT: Sandra Short
PHONE: 936-348-3751 ETX: 144
AGENCY PURCHASING CONTACT: Guadalupe Gomez, CTCD
***SEE ATTACHED SECURITY CLAUSE***
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 Guadalupe Gomez Guadalupe.Gomez@tdcj.texas.gov (936) 437-3890
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60530 5318188 Brother P-Touch Tze-231 Label Tape, 1/2In X 26-1/4Ft, White/Black, Pack Of 6 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/16/2025
MPN: TZE2316PKB
Manufacturer Name: BROTHER INTL
CORP
2 PACK 25.17 $50.34
Purchase Order PO No. 26006540
Order Date: 10/15/2025
Internal Tracking No.: EE053281 / R6207391
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61505 820023 Scotch Super Glue Liquid, 0.07 Oz., Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/16/2025
MPN: AD114
Manufacturer Name: 3M CO
50 PACK 2.42 $121.00
3 61505 874070 Gorilla Super Glue, 0.53 Oz Bottle Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/16/2025
MPN: 7805003
Manufacturer Name: THE GORILLA
GLUE COMPANY
50 EACH 3.47 $173.50
Total $344.84
File details come from the government source that posted it. Updated .