26264300-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26264300
- Contract number
- 26264300
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26264300) issued by the State of Texas, Department of Criminal Justice, Institutional Division on May 13, 2026. The ordering agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, represented by purchaser Crystal Gutierrez. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is being shipped to LeBlanc Unit Supply in Beaumont, Texas, with delivery directed to Amy Bray at the facility.
The purchase order covers two line items totaling $367.28. Line 1 consists of 12 packs of Scotch Sure Start Shipping Tape (1-7/8" x 54.6 yards, clear) manufactured by 3M Company at a unit price of $24.96 per pack, totaling $299.52. Line 2 comprises 4 dozen Frixion Clicker Erasable Gel Pens (extra fine point, 0.5mm, white barrel, black ink) manufactured by Pilot Corporation of America at a unit price of $16.94 per dozen, totaling $67.76. Both items are being procured under a Term contract (615-C1) with a standard two-day delivery timeline, with delivery scheduled for May 15, 2026. The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4). All shipments must be marked with TDCJ tracking number R6251873.
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Text version
Purchase Order PO No. 26264300
Order Date: 5/13/2026
Internal Tracking No.: R6251873 / EE090865
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: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6251873
DELIVERY CONTACT: AMY BRAY
PHONE: 409-724-1515 EX 4375
***SEE ATTACHED SECURITY CLAUSE***
AGENCY PURCHASING CONTACT: CRYSTAL GUTIEREZ , CTCD
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: 5/15/2026
MPN: 3450-8
Manufacturer Name: 3M CO
12 PACK 24.96 $299.52
Purchase Order PO No. 26264300
Order Date: 5/13/2026
Internal Tracking No.: R6251873 / EE090865
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: 5/15/2026
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 .