26241586-0.pdf

PDF 14 KB Posted

Attached to
TX|615-C1|26241586
Contract number
26241586
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26241586) issued by the Texas Department of Criminal Justice, Institutional Division on April 18, 2026. The order is placed with ODP Business Solutions, LLC, a supplier based in Boca Raton, Florida. The purchasing contact is Harmonie Woodson of the Texas Comptroller of Public Accounts – Statewide Procurement Division. Delivery is directed to the Prison Store B.L.A.H. facility in Huntsville, Texas, with Amy Bunyard and Carol Hoffman identified as receiving contacts.

The purchase order covers one line item: Scotch Transparent Tape (0.75 inches by 83.34 feet, clear, pack of 12 rolls) manufactured by 3M Company under part number 600K6BD. The quantity ordered is one bundle at a unit price of $27.12, resulting in an extended price of $27.12. The order is placed under Contract 615-C1, a term contract with a two-day delivery window and a scheduled delivery date of April 20, 2026. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as property secured for exclusive use by the State of Texas.

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. 26241586

Order Date: 4/18/2026

Internal Tracking No.: R62245570/EE086333

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

Amy Bunyard

(936) 437-8415

PRISON STORE - B.L.A.H.

861 I 45 (DOCK C)

HUNTSVILLE, TX 77320

NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH

TDCJ NUMBER: R62245570/EE086333

DELIVERY CONTACT: CAROL HOFFMAN

PHONE: 903 581 8311

AGENCY PURCHASING CONTACT: Harmonie Woodson

***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 Harmonie Woodson harmonie.woodson@tdcj.texas.gov (936) 437-3893

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 61588 5474249 Scotch Transparent Tape, 0.75In X 83.34Ft, Clear, Pack Of 12 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/20/2026

MPN: 600K6BD

Manufacturer Name: 3M CO

1 BNDL 27.12 $27.12

Total $27.12

File details come from the government source that posted it. Updated .