26239294-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26239294
- Contract number
- 26239294
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26239294) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, through its Statewide Procurement Division. The order was placed on April 1, 2026, with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The goods are to be delivered to the Murray Unit Supply facility in Gatesville, Texas, with billing directed to TDCJ's Accounts Payable office in Huntsville, Texas. Crystal Gutierrez serves as the agency purchasing contact, and Miranda Weaver is designated as the delivery contact.
The purchase order covers 3M Tartan 3710 General Purpose Packaging Tape in a quantity of 30 packs, with each pack containing 6 rolls measuring 1-7/8 inches by 54.6 yards in clear color. The unit price is $7.28 per pack, with an extended total of $218.40. The order references Contract 615-C1, identified as a Term contract, with a requested delivery of 2 days from the order date (delivery date of April 3, 2026). 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. 26239294
Order Date: 4/1/2026
Internal Tracking No.: R6241273 / EE083102
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
MURRAY UNIT SUPPLY
1916 NO HWY 36 BYPASS
GATESVILLE, TX 76596
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6241273
DELIVERY CONTACT: MIRANDA WEAVER
PHONE: 254-865-2000 EX 252
AGENCY PURCHASING CONTACT: CRYSTAL GUTIERREZ
***SEE ATTACHED SECURITY CLAUSE***
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 452001 3M Tartan 3710 General Purpose Packaging Tape, 1-7/8In X 54.6 Yd., Clear, Pack Of 6 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/3/2026
MPN: 3710
Manufacturer Name: 3M CO
30 PACK 7.28 $218.40
Total $218.40
File details come from the government source that posted it. Updated .