26286879-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26286879
- Contract number
- 26286879
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26286879) issued by the Texas Department of Criminal Justice, Institutional Division, through its Statewide Procurement Division. The order was placed on June 24, 2026, with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The purchasing agent is Crystal Gutierrez, and delivery is designated to the District Parole Office (Dallas III) in Dallas, Texas, with Alison Barrows as the delivery contact.
The purchase order covers five packs of Scotch Heavy-Duty Shipping Packing Tape (1-7/8 inch by 54.6 yards, clear, six rolls per pack) manufactured by 3M Company. The unit price is $24.90 per pack, for a total order value of $124.50. The contract is classified as a term contract (Contract 615-C1) with an estimated delivery time of two days and a scheduled delivery date of June 26, 2026. The State of Texas is exempt from federal excise taxes and sales taxes for this purchase of tangible personal property for state use.
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Text version
Purchase Order PO No. 26286879
Order Date: 6/24/2026
Internal Tracking No.: R6260251 / EE098942
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
ALISON BARROWS
(214) 428-0901
DISTRICT PAROLE OFFICE (DALLAS III)
1010 CADIZ, SUITE 101-A
DALLAS, TX 75215
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6260251
DELIVERY CONTACT: ALISON BARROWS
PHONE: 214-428-0901
***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 363792 Scotch Heavy-Duty Shipping Packing Tape, 1-7/8In X 54.6 Yd., Clear, Pack Of 6 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/26/2026
MPN: 3850-6+2
Manufacturer Name: 3M CO
5 PACK 24.90 $124.50
Total $124.50
File details come from the government source that posted it. Updated .