26028018-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26028018
- Contract number
- 26028018
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26028018) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, located in Austin, Texas. The purchase order is between the state agency and ODP Business Solutions, LLC, a vendor based in Boca Raton, Florida. The order will be processed through TDCJ's Accounts Payable department in Huntsville, TX, with delivery to the Austin Central Coordination Unit.
The purchase order is for 2 packs of Scotch Transparent Tape (3/4In X 1,000In, Clear, Pack of 12 Rolls) manufactured by 3M CO, with a unit price of $18.87 and a total order value of $37.74. The order is placed under Contract 615-C1, which is a term contract with a 2-day delivery after receipt of order (ARO), specifically scheduled for delivery on 11/28/2025. The state of Texas is exempt from federal excise taxes, and the purchase is made under the Texas Tax Code Section 151.309(4) for the exclusive use of the state government.
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Text version
Purchase Order PO No. 26028018
Order Date: 11/26/2025
Internal Tracking No.: EE060956 / R6217658
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
AUSTIN CENTRAL COORDINATION
UNIT8610 SHOAL CREEK BLVD., AUSTIN, TX
78757
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE060956 / R6217658
DELIVERY CONTACT: ANITA ANDRY
PHONE: 512-406-5356
AGENCY PURCHASING CONTACT: GUADALUPE GOMEZ, CTCD
***INSIDE DELIVERY***
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 305324 Scotch Transparent Tape, 3/4In X 1,000In, Clear, Pack Of 12 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/28/2025
MPN: 600K12
Manufacturer Name: 3M CO
2 PACK 18.87 $37.74
Total $37.74
File details come from the government source that posted it. Updated .