26287574-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26287574
- Contract number
- 26287574
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26287574) issued on June 29, 2026, by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to ODP Business Solutions, LLC, a supplier located in Boca Raton, Florida. The order designates delivery to the Scott Unit (formerly Jester IV) Supply facility in Richmond, Texas, with billing to TDCJ's Accounts Payable office in Huntsville, Texas. The purchasing agent is Gwendolyn Casey of TDCJ's Criminal Justice/Institutional Division.
The purchase order covers two rolls of Scotch Heavy-Duty Interior/Exterior Double-Sided Mounting Tape (1 inch by 400 inches) manufactured by 3M Company, with a unit price of $15.38 per roll and an extended price of $30.76. The item is procured under Contract 615-C1, a term contract, with a required delivery date of July 1, 2026 (2 days after order date). All shipments must be marked with the TDCJ tracking number EE100147/R6262195, and no freight charges are permitted. As a state entity, TDCJ is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26287574
Order Date: 6/29/2026
Internal Tracking No.: EE100147/R6262195
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
JOE DE LEON
(281) 277-3700 SCOTT (formerly Jester IV) UNIT SUPPLY 4 Jester Road
RICHMOND, TX 77406
NOTE TO CONTRACTOR: ** NO FREIGHT **
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE100147/R6262195
DELIVERY CONTACT: JOE DE LEON
PHONE: 281-277-3700 EXT 4157
***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 Gwendolyn Casey Gwendolyn.Casey@tdcj.texas.gov (936) 437-6212
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61505 752059 Scotch Heavy-Duty Interior/Exterior Double-Sided Mounting Tape, 1In X 400In Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/1/2026
MPN: 4011-LONG
Manufacturer Name: 3M CO
2 ROLL 15.38 $30.76
Total $30.76
File details come from the government source that posted it. Updated .