26006540-1.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26006540
- Contract number
- 26006540
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26006540) is issued by the Texas Department of Criminal Justice (TDCJ) on 10/15/2025, with ODP Business Solutions, LLC as the contractor. The purchase order involves the Ferguson Unit Maintenance located in Midway, TX, and is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The document includes an internal tracking number EE053281 / R6207391 and indicates a revision to the original purchase order.
The purchase order covers three line items: 2 packs of Brother P-Touch Tze-231 Label Tape (total $50.34), 50 packs of Scotch Super Glue Liquid (total $121.00), and 50 bottles of Gorilla Super Glue (total $173.50), with a total order value of $344.84. These items are purchased under Contract 615-C1, which is a term contract with a 2-day delivery after receipt of order (ARO). The delivery date was modified from 10/16/2025 to 10/17/2025. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the items are for exclusive state use. The purchasing contact is Guadalupe Gomez, and the delivery contact is Sandra Short.
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Text version
Purchase Order Change Notice 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***
10/15/2025-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***
10/20/2025-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***
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 9:02 am-Change to Line 2: Shipping delivery date has changed from: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT) to: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT)
10/20/2025 9:03 am-Change to Line 1: Shipping delivery date has changed from: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT) to: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT)
Order Date: 10/15/2025
Internal Tracking No.: EE053281 / R6207391
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 Guadalupe Gomez Guadalupe.Gomez@tdcj.texas.gov (936) 437-3890
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Fri Oct 17 2025
00:00:00 GMT-0700 (PDT)
MPN: TZE2316PKB
Manufacturer Name: BROTHER INTL
CORP
2 PACK 25.17 $50.34
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: Fri Oct 17 2025
00:00:00 GMT-0700 (PDT)
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: Fri Oct 17 2025
00:00:00 GMT-0700 (PDT)
MPN: 7805003
Manufacturer Name: THE GORILLA
GLUE COMPANY
50 EACH 3.47 $173.50
Order Date: 10/15/2025
Internal Tracking No.: EE053281 / R6207391
Total $344.84
File details come from the government source that posted it. Updated .