26266179-0.pdf

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Attached to
TX|615-C1|26266179
Contract number
26266179
Issued by
Texas

About this file

This Purchase Order (PO No. 26266179) issued on May 22, 2026, is between the Texas Department of Criminal Justice (TDCJ), Institutional Division, and ODP Business Solutions, LLC, a supplier located in Boca Raton, Florida. The order is being fulfilled to JESTER III Unit Supply in Richmond, Texas, with payment directed to TDCJ Accounts Payable in Huntsville, Texas. Carrie Cobb serves as the purchasing contact for the state agency.

The purchase order covers six units of Duck Brand Max Strength Packaging Tape Dispenser Guns (foam, clear) manufactured by Shurtech Brands, LLC at a unit price of $25.59, totaling $153.54. The goods are procured under Term Contract 615-C1 with a requested delivery date of May 25, 2026 (two-day ARO). The order is marked with internal tracking number R6254980, and all items must be labeled with this tracking number upon delivery. As a state purchase, the order qualifies for sales tax exemption under Texas Tax Code Section 151.309(4).

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Text version

Purchase Order PO No. 26266179

Order Date: 5/22/2026

Internal Tracking No.: R6254980

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

BRENETTA BARNES

(281) 277-7000

JESTER III UNIT SUPPLY

3 JESTER RD.

RICHMOND, TX 77406

NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6254980

DELIVERY CONTACT: BRENETTA BARNES

PHONE: 281-277-7000

***SEE ATTACHED SECURITY CLAUSE***

AGENCY PURCHASING CONTACT: CARRIE COBB/PURCHASER-I

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 Carrie Cobb carrie.cobb@tdcj.texas.gov 8884797602

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 64043 671633 Duck Brand Max Strength Packaging Tape Dispenser Gun - Foam - Clear - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/25/2026

MPN: 284984

Manufacturer Name: SHURTECH

BRANDS, LLC

6 EACH 25.59 $153.54

Total $153.54

File details come from the government source that posted it. Updated .