26241634-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26241634
- Contract number
- 26241634
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26241634) issued by the Texas Department of Criminal Justice, Institutional Division on April 20, 2026, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is being delivered to the District Parole Office (Dallas I) in Dallas, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. Crystal Gutierrez serves as the agency purchasing contact, while Tina Adams is designated as the delivery contact.
The purchase order covers Scotch Perforated Cushion Wrap, 12 inches by 100 feet in clear, manufactured by 3M Company (MPN 7962). The order quantity is 5 cartons at a unit price of $15.60 per carton, resulting in an extended price of $78.00. The commodity is classified under NIGP Code 64043 and is procured under Contract 615-C1, a term contract with a 2-day delivery window. The delivery date is scheduled for April 22, 2026. The State of Texas claims exemption 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. 26241634
Order Date: 4/20/2026
Internal Tracking No.: R6247136 / EE086417
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
TINA DAVIS
(214) 428-8338
DISTRICT PAROLE OFFICE (DALLAS I)
1010 CADIZ, STE 105
DALLAS, TX 75215
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6247136
DELIVERY CONTACT: TINA ADAMS
PHONE: 214-428-8338
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 8574664 Scotch Perforated Cushion Wrap, 12In X 100Ft, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/22/2026
MPN: 7962
Manufacturer Name: 3M CO
5 CRTN 15.60 $78.00
Total $78.00
File details come from the government source that posted it. Updated .