26215364-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26215364
- Contract number
- 26215364
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26215364) issued by the Texas Department of Criminal Justice, Institutional Division on March 18, 2026, to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order is being delivered to the Dallas Day Resource Center (DRC) located in Dallas, Texas. The billing address is directed to TDCJ Accounts Payable in Huntsville, Texas. The purchase falls under a statewide procurement process managed by the Texas Comptroller of Public Accounts, with Crystal Gutierrez serving as the agency purchasing contact and Leticia Scott as the delivery contact.
The purchase order covers one line item: 4 cartons of Sealed Air Ready-To-Roll Bubble Packing Material, 12 inches by 65 feet (Manufacturer Part Number GNR11103WR). The unit price is $49.43 per carton, resulting in an extended price of $197.72, which represents the total order value. The item is ordered under Contract 615-C1, a term contract with a standard delivery timeframe of 2 days (ARO), with a scheduled delivery date of March 20, 2026. All materials must be marked with the TDCJ tracking number R6239280. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26215364
Order Date: 3/18/2026
Internal Tracking No.: R6239280 / EE080418
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
DALLAS DAY RESOURCE CENTER (DRC)
1010 CADIZ, SUITE 204B
DALLAS, TX 75215
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6239280
DELIVERY CONTACT: LETICIA SCOTT
PHONE: 214-565-2644
***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 64043 818073 Sealed Air Ready-To-Roll Bubble Packing Material, 12In X 65Ft Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/20/2026
MPN: GNR11103WR
Manufacturer Name: SEALED AIR
CORPORATION
4 CRTN 49.43 $197.72
Total $197.72
File details come from the government source that posted it. Updated .