26263723-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26263723
- Contract number
- 26263723
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26263723) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency 696) to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order is directed for delivery to the Hilltop Unit Supply facility in Gatesville, Texas, with billing to TDCJ Accounts Payable in Huntsville, Texas. The purchasing agent is Leslie Bowers with the Criminal Justice Training Center Division (CTCD), and the delivery contact is J. Terry. The purchase order was placed on May 7, 2026, and references an attached security clause as part of the terms.
The order covers a single line item: nine 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, resulting in an extended price of $169.83 for the total order. The goods are procured under Contract 615-C1, a term contract with an Approximate Receipt Order (ARO) of two days and an expected delivery date of May 11, 2026. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26263723
Order Date: 5/7/2026
Internal Tracking No.: R6244963 / IW251427 / PO EE089962
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
ATTN: J.TERRY
(254) 865-8901
HILLTOP UNIT SUPPLY
1500 STATE SCHOOL ROAD
GATESVILLE, TX 76598
X 6262
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: PO EE089962
DELIVERY CONTACT: J.TERRY
TDCJ CONTACT PHONE: 254.865.8901 X 6262
AGENCY PURCHASING CONTACT:
LESLIE BOWERS, CTCD
936.437.3898 leslie.bowers@tdcj.texas.gov
***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 Leslie Bowers leslie.bowers@tdcj.texas.gov (936) 437-3806
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: 5/11/2026
MPN: 600K12
Manufacturer Name: 3M CO
9 PACK 18.87 $169.83
Total $169.83
File details come from the government source that posted it. Updated .