26286902-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26286902
- Contract number
- 26286902
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26286902) issued by the Texas Department of Criminal Justice, Institutional Division on June 24, 2026, for delivery to the District Parole Office (Ft Worth II) in Fort Worth, Texas. The ordering agent is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is to be billed to TDCJ Accounts Payable in Huntsville, Texas, with delivery contact Leticia Scott at the Fort Worth location. All items must be marked with TDCJ tracking number EE098999 / R6261724.
The purchase order encompasses four line items of office supplies, all sourced under Contract 615-C1 (Term contract) with a 2-day delivery ARO and delivery date of June 26, 2026. The items include 10 each of Scotch 667 Removable Double-Sided Tape at $4.54 per unit ($45.40 extended); 6 packs of 3M Highland 6200 Invisible Tape at $13.51 per pack ($81.06 extended); 5 packs of Bic Wite-Out EZ Correction Tape at $22.29 per pack ($111.45 extended); and 12 each of Office Depot Brand Mesh Wire Step File in Black at $8.77 per unit ($105.24 extended). The total order value is $343.15. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26286902
Order Date: 6/24/2026
Internal Tracking No.: EE098999 / R6261724
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
LETICIA SCOTT
(214) 565-2644
DISTRICT PAROLE OFFICE (FT WORTH II)
4836 CAREY STREET
FORT WORTH, TX 76119
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE098999 / R6261724
DELIVERY CONTACT: LETICIA SCOTT
PHONE: 214-565-2644
***SEE ATTACHED SECURITY CLAUSE***
AGENCY PURCHASING CONTACT: SYLVIA GURROLA, 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 Sylvia Gurrola sylvia.gurrola@tdcj.texas.gov (936) 437-3889
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61588 117898 Scotch 667 Removable Double- Sided Tape, 3/4In X 400In, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/26/2026
MPN: 667
Manufacturer Name: 3M CO
10 EACH 4.54 $45.40
2 61588 341963 3M Highland 6200 Invisible Tape, 1/2In X 1,296In, Clear, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/26/2026
MPN: 6200-1/2X1296PK12
Manufacturer Name: 3M CO
6 PACK 13.51 $81.06
Purchase Order PO No. 26286902
Order Date: 6/24/2026
Internal Tracking No.: EE098999 / R6261724
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61529 4352016 Bic Wite-Out Ez Correction Tape, 478-13/16In, White, Pack Of 18 Dispensers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/26/2026
MPN: WOTAP18-WHI
Manufacturer Name: BIC CORP
5 PACK 22.29 $111.45
4 61533 346411 Office Depot Brand Mesh Wire Step File Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/26/2026
MPN: MS-AUG-002
Manufacturer Name: OFFICE DEPOT
12 EACH 8.77 $105.24
Total $343.15
File details come from the government source that posted it. Updated .