26288157-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26288157
- Contract number
- 26288157
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26288157) issued by the Texas Department of Criminal Justice, Institutional Division on July 2, 2026. The purchasing agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is ODP Business Solutions, LLC, headquartered in Boca Raton, Florida. The order is to be delivered to Hightower Unit Supply in Dayton, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. The agency contact is M. Ripkowski.
The purchase order is for 48 rolls of 3M Highland 6200 Invisible Tape (3/4 inch x 1,296 inches, clear) under contract 615-C1, a term contract. The unit price is $1.47 per roll, with an extended price of $70.56. The delivery date is scheduled for July 6, 2026, with an expected delivery timeframe of 2 days. The order is subject to Texas tax exemptions for state purchases. The total contract value for this purchase order is $70.56.
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Text version
Purchase Order PO No. 26288157
Order Date: 7/2/2026
Internal Tracking No.: EE100959/R6260743
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
M. Ripkowski
(936) 258-8014
HIGHTOWER UNIT SUPPLY
902 FM 686
DAYTON, TX 77535
NOTE TO CONTRACTOR: Agency Contact: M. Ripkowski 936-258-8014 ext: 7310
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 Daton Splawn daton.splawn@tdcj.texas.gov (936) 437-3853
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61588 910430 3M Highland 6200 Invisible Tape, 3/4In X 1,296In, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/6/2026
MPN: 620034X1296
Manufacturer Name: 3M CO
48 ROLL 1.47 $70.56
Total $70.56
File details come from the government source that posted it. Updated .