26255303-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26255303
- Contract number
- 26255303
- Issued by
- Texas
About this file
Purchase Order No. 26255303 is issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order is directed to ODP Business Solutions, LLC, located in Boca Raton, Florida, with billing to TDCJ Accounts Payable in Huntsville, Texas, and delivery to the LeBlanc Unit Supply facility in Beaumont, Texas. The order was placed on April 29, 2026, with an internal tracking number R6249157/EE088493 and is managed by Agency Purchaser Crystal Gutierrez.
The purchase order contains two line items totaling $367.28, both under Term Contract 615-C1 with a two-day delivery timeframe (scheduled delivery date May 1, 2026). Line 1 specifies 12 packs of Scotch Sure Start Shipping Tape (1-7/8" x 54.6 yards, clear, 8-pack units, MPN 3450-8 by 3M Company) at $24.96 per pack for an extended price of $299.52. Line 2 specifies 4 dozen Frixion Clicker Erasable Gel Pens (extra fine point, 0.5mm, white barrel, black ink, MPN 15128 by Pilot Corporation of America) at $16.94 per dozen for an extended price of $67.76. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26255303
Order Date: 4/29/2026
Internal Tracking No.: R6249157 / EE088493
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 BRAY
(409) 724-1515
LEBLANC UNIT SUPPLY
3695 FM 3514
BEAUMONT, TX 77705
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6249157
DELIVERY CONTACT: AMY BRAY
PHONE: 409-724-1515 EX 4375
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 431763 Scotch Sure Start Shipping Tape, 1-7/8In X 54.6 Yd., Clear, Pack Of 8 Tapes Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/1/2026
MPN: 3450-8
Manufacturer Name: 3M CO
12 PACK 24.96 $299.52
Purchase Order PO No. 26255303
Order Date: 4/29/2026
Internal Tracking No.: R6249157 / EE088493
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 4964141 Frixion Clicker Erasable Gel Pens, Pack Of 12, Extra Fine Point, 0.5 Mm, White Barrel, Black Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/1/2026
MPN: 15128
Manufacturer Name: PILOT
CORPORATION OF AMERICA
4 DOZ 16.94 $67.76
Total $367.28
File details come from the government source that posted it. Updated .