26287760-0.pdf

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Attached to
TX|615-C1|26287760
Contract number
26287760
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26287760) issued by the Texas Department of Criminal Justice, Institutional Division, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on June 30, 2026, with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchase is being billed to TDCJ Accounts Payable in Huntsville, Texas, with delivery directed to Skyview Unit Supply in Rusk, Texas, under the oversight of delivery contact Alan Walter.

The order covers two packs of Scotch Transparent Tape (3/4 inch by 1000 inch, clear, pack of 24 rolls) manufactured by 3M Company, with part number 600K24. The unit price is $42.40 per pack, resulting in an extended price of $84.80 for the total order. The contract referenced is 615-C1, classified as a Term contract, with a two-day delivery window and a scheduled delivery date of July 2, 2026. All shipments must be marked with the TDCJ tracking number EE100389/R6259584, and freight charges are not permitted. The State of Texas claims an exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).

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Text version

Purchase Order PO No. 26287760

Order Date: 6/30/2026

Internal Tracking No.: EE100389/R6259584

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

ALAN WALTER

(903) 683-5781

SKYVIEW UNIT SUPPLY

379 FM 2972 W

RUSK, TX 75785

NOTE TO CONTRACTOR: *** NO FREIGHT ***

EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE100389/R6259584

DELIVERY CONTACT: ALAN WALTER

PHONE: 903-683-5781 EXT 1330

***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 598614 Scotch Transparent Tape, 3/4In X 1000In, Clear, Pack Of 24 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/2/2026

MPN: 600K24

Manufacturer Name: 3M CO

2 PACK 42.40 $84.80

Total $84.80

File details come from the government source that posted it. Updated .