26269633-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26269633
- Contract number
- 26269633
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26269633) issued by the Texas Department of Criminal Justice, Institutional Division, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed with ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The purchasing agent is Harmonie Woodson, and the order is for delivery to the LeBlanc Unit Supply facility in Beaumont, Texas, with Amy Bray designated as the delivery contact.
The purchase order covers 75 units of Scotch Magic Tape (0.75 inches by 83.33 feet, clear) manufactured by 3M CO under part number 8101K. The order was placed on June 12, 2026, under a Term Contract (615-C1) with a delivery date of June 15, 2026 (two days after order date). The unit price is $2.40 per roll, with a total contract value of $180.00. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26269633
Order Date: 6/12/2026
Internal Tracking No.: R6258101/EE096776
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) 727-1515
LEBLANC UNIT SUPPLY
3695 FM 3514
BEAUMONT, TX 77705
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6258101/EE096776
DELIVERY CONTACT: AMY BRAY
PHONE: 409 727 1515 EXT: 4375
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 627048 Scotch Magic Tape, 0.75In X 83.33Ft, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/15/2026
MPN: 8101K
Manufacturer Name: 3M CO
75 EACH 2.40 $180.00
Total $180.00
File details come from the government source that posted it. Updated .