26021308-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26021308
- Contract number
- 26021308
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26021308) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 10/27/2025. The purchasing agency is working with ODP Business Solutions, LLC, a contractor based in Boca Raton, FL, under Contract 615-C1, which appears to be a term contract. The purchase will be processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific point of contact being Sylvia Gurrola.
The purchase order covers two office supply items: 2 packs of Scotch Transparent Tape (3M Company, MPN: 600K24) at $42.40 per pack, totaling $84.80, and 1 bundle of Sparco Straight Scissors with rubber grip handles (SP Richards, MPN: 25225BD) priced at $23.49. The total order value is $108.29, with a delivery timeline of 2 days after receipt (ARO) and a specific delivery date of 10/29/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being purchased for exclusive use by the State of Texas. The delivery will be made to the Administrative Review 2 location in Huntsville, TX, with J. Barrera listed as the delivery contact.
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Text version
Purchase Order PO No. 26021308
Order Date: 10/27/2025
Internal Tracking No.: EE055515 / R6213276
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
ADMINISTRATIVE REVIEW2 Financial Plaza, Suite 105, HUNTSVILLE, TX 77340
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ
NUMBER: EE055515
DELIVERY CONTACT: J. BARRERA
PHONE: 936-437-3411
AGENCY PURCHASING CONTACT: SYLVIA GURROLA, CTCD @ 936-437-3889
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 Sylvia Gurrola sylvia.gurrola@tdcj.texas.gov (936) 437-3889
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61588 598614 Scotch Transparent Tape, 3/4In X 1000In, Clear, Pack Of 24 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/29/2025
MPN: 600K24
Manufacturer Name: 3M CO
2 PACK 42.40 $84.80
Purchase Order PO No. 26021308
Order Date: 10/27/2025
Internal Tracking No.: EE055515 / R6213276
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60569 7082965 Sparco Straight Scissors W/Rubber Grip Handle - 7In Overall Length - Straight - Stainless Steel - Pointed Tip - Black, Gray - 3 / Bundle Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/29/2025
MPN: 25225BD
Manufacturer Name: SP RICHARDS
1 BNDL 23.49 $23.49
Total $108.29
File details come from the government source that posted it. Updated .