26006842-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26006842
- Contract number
- 26006842
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006842) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 10/16/2025. The order is placed with ODP Business Solutions, LLC, located in Boca Raton, Florida, under Contract 615-C1. The billing and shipping addresses are within Huntsville, Texas, with the purchasing contact being Guadalupe Gomez and the delivery contact being Stephanie Reyes.
The purchase order covers two office supply items: 3 Scotch Desk Tape Dispensers (100% Recycled, Black) from 3M CO at $4.15 each, totaling $12.45, and 1 Realspace Quartz Wall Clock (14-inch, Black) from Office Depot at $16.10. The total order value is $28.55, with delivery dates set for 10/17/2025 and delivery times of 2 and 14 days after receipt (ARO), respectively. 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. 26006842
Order Date: 10/16/2025
Internal Tracking No.: EE053616 / R6205426
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
TDCJ - Mal Business Office861C IH 45 North, RM# 223, Huntsville, TX 77320undefined
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE053616 / R6205426
DELIVERY CONTACT: STEPHANIE REYES
PHONE: 936-437-6058
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 61588 173336 Scotch Desk Tape Dispenser, 100% Recycled, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/17/2025
MPN: C38-BK
Manufacturer Name: 3M CO
3 EACH 4.15 $12.45
2 19580 706685 Realspace Quartz Wall Clock, 14In, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/17/2025
MPN: ODX970
Manufacturer Name: OFFICE DEPOT
1 EACH 16.10 $16.10
Purchase Order PO No. 26006842
Order Date: 10/16/2025
Internal Tracking No.: EE053616 / R6205426
Total $28.55
File details come from the government source that posted it. Updated .