26028421-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26028421
- Contract number
- 26028421
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028421) issued by the Texas Department of Criminal Justice (TDCJ) on 12/2/2025, involving ODP Business Solutions, LLC from Boca Raton, FL as the contractor. The order is to be shipped to Interstate Compact in Austin, TX, with billing directed to TDCJ Accounts Payable in Huntsville, TX. The purchase is made under a statewide procurement contract with exemption from federal excise and state sales taxes.
The purchase order is for 4 Scotch Desktop 2-Tone Tape Dispensers in black, manufactured by 3M CO, with a unit price of $2.52 and a total order value of $10.08. The contract (615-C1) is a term contract with a quick delivery timeline of 2 days after receipt of order (ARO), with a specific delivery date of 12/4/2025. The order includes specific instructions for labeling delivery documentation with the TDCJ tracking number R6219144, and lists Crystal Gutierrez as the agency purchasing contact and Deyanita Rocha as the delivery contact.
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Text version
Purchase Order PO No. 26028421
Order Date: 12/2/2025
Internal Tracking No.: R6219144 / IW237178
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
INTERSTATE COMPACT
8712 SHOAL CREEK BLVD. STE. 280
AUSTIN, TX 78757
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6219144
DELIVERY CONTACT: DEYANITA ROCHA
PHONE: 512-406-5984
AGENCY PURCHASING CONTACT: CRYSTAL GUTIERREZ
***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 Crystal Gutierrez crystal.gutierrez@tdcj.texas.gov (936) 437-3891
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61588 431954 Scotch Desktop 2-Tone Tape Dispensers, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/4/2025
MPN: C60BKOD
Manufacturer Name: 3M CO
4 EACH 2.52 $10.08
Total $10.08
File details come from the government source that posted it. Updated .