26286880-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26286880
- Contract number
- 26286880
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26286880) issued on June 24, 2026, by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is being shipped to the District Parole Office in Denton, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. Crystal Gutierrez of CTCD serves as the agency purchasing contact, while Alison Barrows is the delivery contact at the receiving location.
The purchase order covers Scotch Heavy-Duty Shipping Packing Tape (1-7/8 inches by 54.6 yards, clear, pack of 6 rolls) manufactured by 3M Company under part number 3850-6+2. The order quantity is 4 packs at a unit price of $24.90 per pack, resulting in an extended price of $99.60 with no additional taxes applied due to Texas sales tax exemption. The delivery is scheduled for June 26, 2026, with an estimated delivery timeframe of 2 days from order date. The commodity is procured under Contract 615-C1, which is classified as a term contract. All shipments must be marked with TDCJ tracking number R6260252.
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Text version
Purchase Order PO No. 26286880
Order Date: 6/24/2026
Internal Tracking No.: R2620252 / EE098946
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
(940) 566-1116
DISTRICT PAROLE OFFICE
1117 TEASLEY LANE
DENTON, TX 76205
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6260252
DELIVERY CONTACT: ALISON BARROWS
PHONE: 940-566-1116
***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
4 PACK 24.90 $99.60
Total $99.60
File details come from the government source that posted it. Updated .