26240167-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26240167
- Contract number
- 26240167
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26240167) issued by the State of Texas, Department of Criminal Justice, Institutional Division on April 8, 2026. The order is placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing contact is Carrie Cobb, Purchaser-I, and the order is directed to the Commissary and Trust Fund Department in Huntsville, Texas, with delivery coordination through Fara Pace.
The purchase order encompasses two commodity line items totaling $155.95. Line 1 specifies 10 rolls of Dymo Labelwriter 30254 Clear Address Labels (130 labels per roll) manufactured by COSTAR CORPORATION at $7.03 per roll, totaling $70.30. Line 2 specifies 5 packs of Scotch Lightweight Packaging Tape (1-7/8 inch x 54.6 yards, clear, 6 rolls per pack) manufactured by 3M CO at $17.13 per pack, totaling $85.65. Both items are procured under Contract 615-C1, a term contract, with a standard delivery window of 2 days and a scheduled delivery date of April 10, 2026. The State of Texas is exempt from all applicable 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. 26240167
Order Date: 4/8/2026
Internal Tracking No.: R6245700
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
COMMISSARY AND TRUST FUND
DEPARTMENT
2 Financial Plaza, Suite 701
HUNTSVILLE, TX 77340
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R6245700
DELIVERY CONTACT: FARA PACE
PHONE:936-437-3721
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 61551 117361 Dymo Labelwriter 30254 Clear Address Label, Roll Of 130 Labels Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/10/2026
MPN: 30254
Manufacturer Name: COSTAR
CORPORATION
10 ROLL 7.03 $70.30
Purchase Order PO No. 26240167
Order Date: 4/8/2026
Internal Tracking No.: R6245700
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64043 431727 Scotch Lightweight 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: 4/10/2026
MPN: 3350-6
Manufacturer Name: 3M CO
5 PACK 17.13 $85.65
Total $155.95
File details come from the government source that posted it. Updated .