26288311-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26288311
- Contract number
- 26288311
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288311) issued by the State of Texas, Department of Criminal Justice, Institutional Division on July 6, 2026. The purchasing agency is represented by Crystal Gutierrez at the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. Delivery is directed to the GIST Unit Supply facility in Beaumont, Texas, with Tiffany Davis serving as the delivery contact.
The purchase order covers two line items of Scotch brand tape products manufactured by 3M CO under Term Contract 615-C1. Line 1 specifies 144 rolls of Scotch Box-Sealing Tape 355 at $37.01 per roll, totaling $5,329.44, with a delivery date of July 8, 2026. Line 2 includes 24 packs of Scotch Transparent Tape (12 rolls per pack) at $29.59 per pack, totaling $710.16, also with a July 8, 2026 delivery date. Both items carry a 2-day delivery ARO (After Receipt of Order). The purchase order total is $6,039.60. All deliveries must be marked with TDCJ Tracking Number R6257961. The State of Texas has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26288311
Order Date: 7/6/2026
Internal Tracking No.: R6257961 / EE101196
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
TIFFINEY DAVIS
(409) 727-8400
GIST UNIT SUPPLY
3295 FM 3514
BEAUMONT, TX 77705
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6257961
DELIVERY CONTACT: TIFFANY DAVIS
PHONE: 409-727-8400 X 2281
***SEE ATTACHED SECURITY CLAUSE***
AGENCY PURCHASING CONTACT: CRYSTAL GUTIEREZ , 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 Crystal Gutierrez crystal.gutierrez@tdcj.texas.gov (936) 437-3891
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64043 819122 Scotch Box-Sealing Tape 355, 2.83In X 164.04Ft, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/8/2026
MPN: 35572X50CL
Manufacturer Name: 3M CO
144 ROLL 37.01 $5,329.44
2 61588 5467116 Scotch Transparent Tape, 108Ft, Clear, Pack Of 12 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/8/2026
MPN: 600341296PK
Manufacturer Name: 3M CO
24 PACK 29.59 $710.16
Purchase Order PO No. 26288311
Order Date: 7/6/2026
Internal Tracking No.: R6257961 / EE101196
Total $6,039.60
File details come from the government source that posted it. Updated .