26028461-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26028461
- Contract number
- 26028461
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028461) issued by the Texas Department of Criminal Justice (TDCJ) on 12/2/2025, with an internal tracking number of EE061537 / R6214488. The order is placed with ODP Business Solutions, LLC, located in Boca Raton, FL, and will be shipped to the TDCJ Parole Division District Parole Office in Corpus Christi, TX. The purchase is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Guadalupe Gomez as the agency purchasing contact.
The purchase order covers two office supply items under Contract 615-C1: 10 Business Source Nickel-Plated Teeth Staple Removers (black, plastic) at $3.17 each from SP Richards, totaling $31.70, and 3 packs of Scotch Transparent Tape (108 ft, clear, 12 rolls per pack) at $29.59 per pack from 3M Co, totaling $88.77. The total purchase amount is $120.47, with a 2-day delivery after receipt (ARO) scheduled for 12/4/2025. 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. 26028461
Order Date: 12/2/2025
Internal Tracking No.: EE061537 / R6214488
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
PAROLE DIVISION DIST. PAROLE OFFICE
422 SUNBELT DRIVE
CORPUS CHRISTI, TX 78408
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ
NUMBER: EE061537 / R6214488
DELIVERY CONTACT: MELINDA HERNANDEZ
PHONE: 361-888-5698
AGENCY PURCHASING CONTACT: GUADALUPE GOMEZ, CTCD
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 60582 9918340 Business Source Nickel-Plated Teeth Staple Remover - Plastic - Black - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/4/2025
MPN: 65650
Manufacturer Name: SP RICHARDS
10 EACH 3.17 $31.70
2 61588 5467116 Scotch Transparent Tape, 108Ft, Clear, Pack Of 12 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/4/2025
MPN: 600341296PK
Manufacturer Name: 3M CO
3 PACK 29.59 $88.77
Purchase Order PO No. 26028461
Order Date: 12/2/2025
Internal Tracking No.: EE061537 / R6214488
Total $120.47
File details come from the government source that posted it. Updated .