26064224-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26064224
- Contract number
- 26064224
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064224) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on 12/12/2025. The order is placed with ODP Business Solutions, LLC, located in Boca Raton, FL, and is to be shipped to the Torres Unit Print Shop in Hondo, TX. The purchasing contact is Cameron Bittick, and the delivery contact is Amanda Rodriguez.
The purchase involves 8 packs of Chenille Kraft Glue Sticks (Clear, Pack of 100) from PACON CORPORATION, with a unit price of $7.85 per pack, totaling $62.80. The order is under Contract 615-C1, a term contract with a delivery timeframe of 2 days after receipt of order (ARO), with the specific delivery date set for 12/15/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26064224
Order Date: 12/12/2025
Internal Tracking No.: R6217103
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
TORRES UNIT PRINT SHOP
125 PRIVATE ROAD 4303
HONDO, TX 78861
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ
TRACKING NUMBER: R6217103
DELIVERY CONTACT: AMANDA RODRIGUEZ
PHONE: 830-426-5325, ext. 4375
AGENCY PURCHASING CONTACT: Cameron Bittick, 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 Cameron Bittick Cameron.Bittick@tdcj.texas.gov (936) 437-3860
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78545 682686 Chenille Kraft Glue Sticks, Clear, Pack Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/15/2025
MPN: 3358
Manufacturer Name: PACON
CORPORATION
8 PACK 7.85 $62.80
Total $62.80
File details come from the government source that posted it. Updated .