26290031-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26290031
- Contract number
- 26290031
- Issued by
- Texas
About this file
This Purchase Order No. 26290031, dated July 10, 2026, is issued by the Texas Department of Criminal Justice, Institutional Division (Agency 696) through the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The purchasing agent is Gwendolyn Casey. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is to be billed to TDCJ Accounts Payable in Huntsville, Texas, and shipped to the Board of Pardons and Paroles – Huntsville Board Office, with delivery contact Tarai Baxter.
The purchase order covers Scotch Super-Hold Tape with C18 Desktop Dispenser (3/4 inch x 1,000 inches, clear, pack of 10 rolls), manufactured by 3M Co., Model No. 700K10C18BLK. The order quantity is 5 packs at a unit price of $24.43 per pack, for a total extended price of $122.15. The procurement is under Contract 615-C1, a term contract with an estimated delivery time of 2 days, with a scheduled delivery date of July 13, 2026. The State of Texas is exempt from sales and excise taxes on this purchase.
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Text version
Purchase Order PO No. 26290031
Order Date: 7/10/2026
Internal Tracking No.: EE102683/R6266726
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
TARAI BAXTER
(936) 437-2296
BOARD OF PARDONS AND PAROLES -
HUNTSVILLE BOARD OFFICE
1022 VETERANS MEMORIAL PKWAY, SUITE
A
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: ** NO FREIGHT **
LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING NUMBER:
EE102683/R6266726
DELIVERY CONTACT: TARAI BAXTER
PHONE: 936-437-2296
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 9995325 Scotch Super-Hold Tape, With C18 Desktop Dispenser, 3/4In X 1,000In, Clear, Pack Of 10 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/13/2026
MPN: 700K10C18BLK
Manufacturer Name: 3M CO
5 PACK 24.43 $122.15
Total $122.15
File details come from the government source that posted it. Updated .