26307881-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26307881
- Contract number
- 26307881
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26307881) issued by the Texas Department of Criminal Justice, Institutional Division on July 16, 2026, to ODP Business Solutions, LLC, a vendor based in Boca Raton, Florida. The order is being directed to the Huntsville Unit Supply facility in Huntsville, Texas, with billing to TDCJ Accounts Payable. The purchasing contact is Crystal Gutierrez with the Criminal Justice/Institutional Division, and the delivery contact is L. Pape at the Huntsville location.
The purchase order covers Scotch Transparent Tape (108 feet, clear, pack of 12 rolls) manufactured by 3M Company, with a unit price of $29.59 per pack and a total order value of $355.08 for 12 packs. The order is placed under Contract 615-C1, a term contract, with a requested delivery date of July 20, 2026 (2 days after order placement). The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26307881
Order Date: 7/16/2026
Internal Tracking No.: R6265665 / EE103635
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
L . PAPE
(936) 437-1645
HUNTSVILLE UNIT SUPPLY
815 12TH STREET
HUNTSVILLE, TX 77340
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6265665
DELIVERY CONTACT: L . PAPE
PHONE: 936-437-1645
***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 5467116 Scotch Transparent Tape, 108Ft, Clear, Pack Of 12 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/20/2026
MPN: 600341296PK
Manufacturer Name: 3M CO
12 PACK 29.59 $355.08
Total $355.08
File details come from the government source that posted it. Updated .