26239299-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26239299
- Contract number
- 26239299
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26239299) issued by the State of Texas, Department of Criminal Justice, Institutional Division on April 1, 2026. The ordering agency is the Texas Department of Criminal Justice (TDCJ), with the purchaser identified as Crystal Gutierrez. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order will be billed to TDCJ Accounts Payable in Huntsville, Texas, and shipped to the Austin Central Coordination Unit in Austin, Texas.
The purchase order covers Office Depot Brand Shipping Packing Tape (1.89 inches by 54.6 yards, clear, box of 36 rolls) under Contract 615-C1, classified as a term contract. The order quantity is one box at a unit price of $61.71, with an extended price totaling $61.71. The delivery is scheduled for April 3, 2026, with an estimated arrival of two days from the order date. The manufacturer part number is 39857-OD. As a state purchase, the order is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26239299
Order Date: 4/1/2026
Internal Tracking No.: R6242586 / EE083108
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
AUSTIN CENTRAL COORDINATION UNIT
8610 SHOAL CREEK BLVD.
AUSTIN, TX 78757
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6242586
DELIVERY CONTACT: MARILOU OYALES
PHONE: 512-406-5356
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 771066 Office Depot Brand Shipping Packing Tape, 1.89In X 54.6 Yd., Clear, Box Of 36 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/3/2026
MPN: 39857-OD
Manufacturer Name: OFFICE DEPOT
1 BOX 61.71 $61.71
Total $61.71
File details come from the government source that posted it. Updated .