26007026-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26007026
- Contract number
- 26007026
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26007026) issued by the Texas Department of Criminal Justice (TDCJ) on 10/16/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is for the Southern Region Distribution Center located in Rosharon, TX, and involves a term contract (Contract 615-C1) with delivery to TDCJ's Accounts Payable in Huntsville, TX.
The purchase order comprises three line items from Avery Products Corporation and 3M Co., including 20 dozen black chisel-point permanent markers ($181.80), 30 red stamp pad inkers ($57.60), and 100 packs of Highland invisible tape ($799.00), totaling $1,038.40. The order specifies a 2-day delivery timeframe with a delivery date of 10/17/2025. Special delivery instructions are noted, including a requirement for carriers to contact the warehouse 24 hours prior to delivery and strict guidelines about delivery hours and prohibited items, reflecting the correctional facility context of the purchase.
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Text version
Purchase Order PO No. 26007026
Order Date: 10/16/2025
Internal Tracking No.: EE053834 / R6208971
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
SOUTHERN REGION DISTRIBUTION
CENTER2800 FM 655, ROSHARON, TX
77583undefined
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE053834 / R6208971
DELIVERY CONTACT: SHAWN MITCHELL
PHONE: 281-595-4100
AGENCY PURCHASING CONTACT: GUADALUPE GOMEZ, CTCD
***SRDC 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 78530 926717 Avery Marks A Lot Permanent Markers, Chisel Point, Black, Pack Of 12 Markers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/17/2025
MPN: 7888
Manufacturer Name: AVERY
PRODUCTS CORPORATION
20 DOZ 9.09 $181.80
Purchase Order PO No. 26007026
Order Date: 10/16/2025
Internal Tracking No.: EE053834 / R6208971
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61577 203893 Avery Carters Neat-Flo Stamp Pad Inker, Red Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/17/2025
MPN: 21447
Manufacturer Name: AVERY
PRODUCTS CORPORATION
30 EACH 1.92 $57.60
3 61588 123351 Highland 3/4Inw Matte-Finish Invisible Tape - 27.78 Yd Length X 0.75In Width - 1In Core - Matte - Clear - For Mending, Holding, Splicing - 6 Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/17/2025 Notes: ***ALL CARRIERS MUST
CONTACT THE SOUTHERN REGION
DIST CTR WHSE AT 281-595-4100,
24 HOURS PRIOR TO DELIVERY TO
SCHEDULE AN APINTMENT.
RECEIVING HOURS ARE FROM
MONDAY-FRIDAY, 7:00-10:00 AM
AND 12:00-2:00 PM. INTRODUCTION
OF TOBACCO PRODUCTS INTO
THIS CORRECTFIONAL FACILITY IS
CONSIDERED CONTRABAND. ALL
DELIVERY VEHICLES SHALL BE
M A R K E D W I T H S I G N AG E
IDENTIFYING THE COMPANY'S
NAME OR DELIVERING CARRIER***
MPN: 6200341000
Manufacturer Name: 3M CO
100 PACK 7.99 $799.00
Total $1,038.40
File details come from the government source that posted it. Updated .