26295486-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26295486
- Contract number
- 26295486
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26295486) issued by the State of Texas, Texas Department of Criminal Justice, Institutional Division (TDCJ) on July 13, 2026. The purchasing agency is TDCJ with Crystal Gutierrez serving as the agency purchaser contact. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is being delivered to the Wynne Unit Sign/Graphics Plant in Huntsville, Texas, with R. Whitney designated as the delivery contact.
The purchase order covers two line items of Scotch brand double-sided permanent tape manufactured by 3M CO, both procured under Contract 615-C1, a term contract. Line 1 specifies 10 rolls of 1-inch by 1296-inch tape at $8.37 per roll for an extended price of $83.70. Line 2 specifies 10 packs of 2-tape rolls measuring 3/4-inch by 1296-inch at $13.38 per pack for an extended price of $133.80. The total purchase order value is $217.50. Both items have a delivery timeframe of 2 days with a delivery date of July 15, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the materials are being purchased for exclusive state use. All items must be marked with TDCJ tracking number R6262629 upon delivery.
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Text version
Purchase Order PO No. 26295486
Order Date: 7/13/2026
Internal Tracking No.: R6262629 / EE102791
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
R . WHITNEY
(936) 291-5113
WYNNE UNIT SIGN/GRAPHICS PLANT
810 FM 2821 WEST
HUNTSVILLE, TX 77349
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6262629
DELIVERY CONTACT: R . WHITNEY
PHONE: 936-291-5113
***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 61588 910448 Scotch Double Sided Tape, Permanent, 1 Tape Roll, 1 In X 1296 In, Home Office Supplies And School Supplies For College And Classrooms Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/15/2026
MPN: 665-1X1296
Manufacturer Name: 3M CO
10 ROLL 8.37 $83.70
Purchase Order PO No. 26295486
Order Date: 7/13/2026
Internal Tracking No.: R6262629 / EE102791
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61588 392885 Scotch Double Sided Tape, Permanent, 2 Tape Rolls, 3/4 In X 1296 In, Home Office Supplies And School Supplies For College And Classrooms Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/15/2026
MPN: 665-2P34-36
Manufacturer Name: 3M CO
10 PACK 13.38 $133.80
Total $217.50
File details come from the government source that posted it. Updated .