26259045-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26259045
- Contract number
- 26259045
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26259045) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on May 3, 2026, with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The purchasing agency is the TDCJ's Justice/Institutional Division, with the order to be delivered to Coleman Unit - Unit Supply in Lockhart, Texas. The agency contact is S. Gonzales at (512) 398-3480, Extension 216.
The purchase order covers one line item: 10 packs of Scotch Transparent Tape (3/4 inch by 1,000 inches, clear, 12 rolls per pack) manufactured by 3M Company (MPN 600K12). The unit price is $18.87 per pack, with an extended total of $188.70. The order is placed under Contract 615-C1, a term contract, with a standard delivery timeframe of 2 days and an expected delivery date of May 5, 2026. The State of Texas sales and city tax exemption applies to this order as required by Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26259045
Order Date: 5/3/2026
Internal Tracking No.: EE089088/R6245211
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
S. Gonzales
(512) 398-3480 Coleman Unit - Unit Supply
1400 INDUSTRIAL BLVD.
Lockhart, TX 78644
NOTE TO CONTRACTOR: Agency Contact: S. Gonzales 512-398-3480 EXT: 216
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 Daton Splawn daton.splawn@tdcj.texas.gov (936) 437-3853
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61588 305324 Scotch Transparent Tape, 3/4In X 1,000In, Clear, Pack Of 12 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/5/2026
MPN: 600K12
Manufacturer Name: 3M CO
10 PACK 18.87 $188.70
Total $188.70
File details come from the government source that posted it. Updated .