26268865-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26268865
- Contract number
- 26268865
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268865) issued by the Texas Department of Criminal Justice, Institutional Division, through its Statewide Procurement Division. The order was placed on June 10, 2026, with ODP Business Solutions, LLC, a vendor based in Boca Raton, Florida. The purchasing contact is Harmonie Woodson, and the delivery recipient is Fatima Carleton at the Parole Division District Parole Office in Corpus Christi, Texas. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order is for Scotch Transparent Tape (108 feet, clear, pack of 12 rolls) manufactured by 3M CO, with a supplier part number 5467116 and MPN 600341296PK. The order specifies a quantity of 3 packs at a unit price of $29.59 per pack, resulting in an extended price of $88.77. The order is placed under Contract 615-C1, designated as a term contract, with a delivery timeframe of 2 days after receipt of order (ARO), with an expected delivery date of June 12, 2026. The total order value is $88.77.
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Text version
Purchase Order PO No. 26268865
Order Date: 6/10/2026
Internal Tracking No.: R6256861/EE096158
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
FATIMA CARLETON
(210) 564-3710
PAROLE DIVISION DIST. PAROLE OFFICE
422 SUNBELT DRIVE
CORPUS CHRISTI, TX 78408
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6256861/EE096158
DELIVERY CONTACT: FATIMA CARLETON
PHONE: 210 564 3710
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 5467116 Scotch Transparent Tape, 108Ft, Clear, Pack Of 12 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/12/2026
MPN: 600341296PK
Manufacturer Name: 3M CO
3 PACK 29.59 $88.77
Total $88.77
File details come from the government source that posted it. Updated .