26210949-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26210949
- Contract number
- 26210949
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26210949) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order was placed on February 19, 2026, with an internal tracking number R6231278. The purchasing agency contact is Carrie Cobb, Purchaser-I, and delivery is directed to Region VI Maintenance facility in Gatesville, Texas, with delivery contact M. Beckett.
The order encompasses two line items under Contract 615-C1 (Term contract): 25 rolls of Duck Colored Duct Tape, 1 7/8 inches by 45 yards in silver (Unit Price: $8.96; Extended Price: $224.00) manufactured by Shurtech Brands, LLC, and 15 units of Dymo LT 91331 Black-On-White Tape, 0.5 inches by 13 feet (Unit Price: $5.00; Extended Price: $75.00) manufactured by ELL Brands Inc. Both items are scheduled for delivery on February 23, 2026, with an anticipated delivery of 2 days from order date. The total order value is $299.00. The State of Texas is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26210949
Order Date: 2/19/2026
Internal Tracking No.: R6231278
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
REGION VI MAINTENANCE
1500 STATE SCHOOL RD.
GATESVILLE, TX 76598
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6231278
DELIVERY CONTACT: M.BECKETT
PHONE:254-216-0973
***SEE ATTACHED SECURITY CLAUSE***
AGENCY PURCHASING CONTACT: CARRIE COBB/PURCHASER-I
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 Carrie Cobb carrie.cobb@tdcj.texas.gov (936) 437-3854
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 83224 122951 Duck Colored Duct Tape, 1 7/8In X 45 Yd., Silver Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/23/2026
MPN: 394468
Manufacturer Name: SHURTECH
BRANDS, LLC
25 ROLL 8.96 $224.00
Purchase Order PO No. 26210949
Order Date: 2/19/2026
Internal Tracking No.: R6231278
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60530 449944 Dymo Lt 91331 Black-On-White Tape, 0.5In X 13Ft Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/23/2026
MPN: 91331
Manufacturer Name: ELL BRANDS
INC.
15 EACH 5.00 $75.00
Total $299.00
File details come from the government source that posted it. Updated .