26287276-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26287276
- Contract number
- 26287276
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26287276) issued by the State of Texas, Department of Criminal Justice, Institutional Division on June 26, 2026. The order is placed with ODP Business Solutions, LLC, a Florida-based contractor located in Boca Raton. The purchasing agency contact is Sylvia Gurrola of the Criminal Justice/Institutional Division. Delivery is directed to Stiles Unit Supply in Beaumont, Texas, with Jeri Moore serving as the delivery contact. The order is processed under Contract 615-C1, a term contract type.
The purchase order covers two line items of office supply materials totaling $623.28. Line 1 consists of 24 packs of Sparco Crystal Clear To The Core Packaging Tape (2-inch width, 55-yard length, 3-inch core) manufactured by SP Richards at $17.98 per pack, for an extended price of $431.52. Line 2 includes 12 bundles of Highland 3/4-inch Matte-Finish Invisible Tape (27.78-yard length, 1-inch core) manufactured by 3M Company at $15.98 per bundle, for an extended price of $191.76. Both items are scheduled for delivery on June 29, 2026, with an average delivery window of 2 days from the order date. All materials must be marked with the TDCJ tracking number EE099662/R6260485. The State of Texas is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26287276
Order Date: 6/26/2026
Internal Tracking No.: EE099662 / R6260485
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
JERI MOORE
(409) 722-5255
STILES UNIT SUPPLY
3060 FM 3514
BEAUMONT, TX 77705
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE099662 / R6260485
DELIVERY CONTACT: JERI MOORE
PHONE: 409-722-5255 EXT 3292
***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 64043 883400 Sparco Crystal Clear To The Core Packaging Tape - 2In Width X 55 Yd Length - 3In Core - Pressure- Sensitive Poly - 2.50 Mil - 6 / Pack - Crystal Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/29/2026
MPN: 64013
Manufacturer Name: SP RICHARDS
24 PACK 17.98 $431.52
Purchase Order PO No. 26287276
Order Date: 6/26/2026
Internal Tracking No.: EE099662 / R6260485
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61588 7339660 Highland 3/4Inw Matte-Finish Invisible Tape - 27.78 Yd Length X 0.75In Width - 1In Core - 12 / Bundle
- Matte Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/29/2026
MPN: 6200341000BD
Manufacturer Name: 3M CO
12 BNDL 15.98 $191.76
Total $623.28
File details come from the government source that posted it. Updated .