26287752-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26287752
- Contract number
- 26287752
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26287752) is issued by the Texas Department of Criminal Justice, Institutional Division (Agency 696) to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is dated June 30, 2026, with delivery directed to the Scott (formerly Jester IV) Unit Supply location in Richmond, Texas, and billing to TDCJ Accounts Payable in Huntsville, Texas. The purchasing agency contact is Gwendolyn Casey from the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers two units of Scotch Packing Tape Dispensers with Retractable Blade in red (Model ST-181, manufactured by 3M CO) at a unit price of $19.87 per item, resulting in an extended price of $39.74. The items are ordered under Contract 615-C1, designated as a term contract with an approved delivery timeframe of two days, with a scheduled delivery date of July 2, 2026. The order is subject to Texas sales tax exemption, and all shipments must be marked with TDCJ tracking number EE100370. No freight charges are permitted, and delivery coordination is to be handled through Joe De Leon at the Scott Unit.
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Text version
Purchase Order PO No. 26287752
Order Date: 6/30/2026
Internal Tracking No.: EE100370/R6263123
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: EE100370
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 61588 453844 Scotch Packing Tape Dispenser With Retractable Blade, Red Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/2/2026
MPN: ST-181
Manufacturer Name: 3M CO
2 EACH 19.87 $39.74
Total $39.74
File details come from the government source that posted it. Updated .