26168477-0.pdf

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Attached to
Term TX|615-C1|18621616889|26168477
Contract number
26168477
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26168477) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, through its Statewide Procurement Division. The order was placed with ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order date is January 29, 2026, with shipment directed to the TDCJ Human Resources Division in Huntsville, Texas. The State of Texas is exempt from all federal excise taxes and sales taxes under the provisions of Texas Tax Code, Section 151.309(4).

The purchase order encompasses two line items for transparent tape products under Term Contract 615-C1, with a combined total value of $230.58. Line 1 specifies 9 packs of Business Source All-Purpose Transparent Glossy Tape (0.75" width x 83.33 ft length) at $13.37 per pack, totaling $120.33. Line 2 specifies 7 packs of Scotch Transparent Tape (1" x 2592") at $15.75 per pack, totaling $110.25. Both items are scheduled for delivery on February 2, 2026, with an Arrive-Ready-to-Order (ARO) of 2 days. All deliveries must be marked with the TDCJ tracking number R6230001, and delivery contact is Judy Flores at 936-437-2887.

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Text version

Purchase Order PO No. 26168477

Order Date: 1/29/2026

Internal Tracking No.: R6230001 / IW241791

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

HUMAN RESOURCES DIVISION

TWO FINANCIAL PLAZA, SUITE 600

HUNTSVILLE, TX 77340

NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6230001

DELIVERY CONTACT: JUDY FLORES

PHONE: 936-437-2887

***SEE ATTACHED SECURITY CLAUSE***

AGENCY PURCHASING CONTACT: CRYSTAL GUTIERREZ

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 6372319 Business Source All-Purpose Transparent Glossy Tape - 0.75In Width X 83.33 Ft Length - 1In Core - 12 / Pack - Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026

MPN: 43575

Manufacturer Name: SP RICHARDS

9 PACK 13.37 $120.33

Purchase Order PO No. 26168477

Order Date: 1/29/2026

Internal Tracking No.: R6230001 / IW241791

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 61588 393105 Scotch Transparent Tape, 1In X 2592In, Clear, Pack Of 3 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026

MPN: 600-72-3PK

Manufacturer Name: 3M CO

7 PACK 15.75 $110.25

Total $230.58

File details come from the government source that posted it. Updated .