26212795-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26212795
- Contract number
- 26212795
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212795) issued by the Texas Department of Criminal Justice, Institutional Division on March 5, 2026, to ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is being shipped to the Wynne Unit Graphics Plant in Huntsville, Texas, with billing directed to TDCJ Accounts Payable. The purchasing contact is Sylvia Gurrola, CTCD, with the delivery contact being S. Hammons. The order is subject to an attached security clause and includes a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4).
The purchase order contains two line items for Dymo D1 labeling tape products under Term Contract 615-C1. Line 1 specifies 2 units of Dymo D1 45803 Black-On-White Tape (0.75" x 23') manufactured by Rubbermaid at $16.52 per unit for an extended price of $33.04. Line 2 specifies 2 units of Dymo D1 43613 Black-On-White Tape (0.25" x 23') manufactured by Ell Brands Inc. at $14.65 per unit for an extended price of $29.30. Both line items have a standard delivery time of 2 days with a delivery date of March 9, 2026. The total purchase order value is $62.34. All shipments must be marked with the TDCJ tracking number EE077822/R6234867.
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Text version
Purchase Order PO No. 26212795
Order Date: 3/5/2026
Internal Tracking No.: EE077822 / R6234867
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
WYNNE UNIT GRAPHICS PLANT
810 FM 2821 WEST
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE077822 / R6234867
DELIVERY CONTACT: S. HAMMONS
PHONE: 936-291-5137
***SEE ATTACHED SECURITY CLAUSE***
AGENCY PURCHASING CONTACT: SYLVIA GURROLA, 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 Sylvia Gurrola sylvia.gurrola@tdcj.texas.gov (936) 437-3889
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60530 753545 Dymo D1 45803 Black-On-White Tape, 0.75In X 23Ft Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/9/2026
MPN: 45803
Manufacturer Name: RUBBERMAID
2 EACH 16.52 $33.04
Purchase Order PO No. 26212795
Order Date: 3/5/2026
Internal Tracking No.: EE077822 / R6234867
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60530 766489 Dymo D1 43613 Black-On-White Tape, 0.25In X 23Ft Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/9/2026
MPN: 43613
Manufacturer Name: ELL BRANDS
INC.
2 EACH 14.65 $29.30
Total $62.34
File details come from the government source that posted it. Updated .