26268783-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26268783
- Contract number
- 26268783
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order (PO No. 26268783) issued on June 10, 2026, by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to ODP Business Solutions, LLC, a Florida-based contractor. The order is directed to TORRES UNIT PRINT SHOP in Hondo, Texas, for delivery with billing to TDCJ's Accounts Payable department in Huntsville, Texas. Harmonie Woodson serves as the agency purchasing contact, while Amanda Rodriguez is designated as the delivery contact at the receiving facility.
The purchase order covers two units of an IPG Polymer Manual Water-Activated Tape Dispenser (Model BP333PLUS) manufactured by INTERTAPE POLYMER CORP. under Contract 615-C1 (Term Contract). The unit price is $536.39 per dispenser, resulting in an extended price of $1,072.78 for the total order. Delivery is scheduled for June 12, 2026, with an estimated two-day lead time. The order is subject to Texas sales tax exemption as property being purchased for exclusive use by the State of Texas. All delivery documentation must reference the internal tracking number R6246347/EE096064.
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Text version
Purchase Order PO No. 26268783
Order Date: 6/10/2026
Internal Tracking No.: R6246347/EE096064
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
Amanda Rodriguez
(830) 426-5325
TORRES UNIT PRINT SHOP
125 PRIVATE ROAD 4303
HONDO, TX 78861
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6246347/EE096064
DELIVERY CONTACT: AMANDA RODRIGUEZ
PHONE: 830 426 5325
AGENCY PURCHASING CONTACT: Harmonie Woodson
***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 Harmonie Woodson harmonie.woodson@tdcj.texas.gov (936) 437-3896
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61588 9881303 Ipg Polymer Manual Water-Activated Tape Dispenser - Steel - Gray - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/12/2026
MPN: BP333PLUS
Manufacturer Name: INTERTAPE
POLYMER CORP.
2 EACH 536.39 $1,072.78
Total $1,072.78
File details come from the government source that posted it. Updated .