26309279-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26309279
- Contract number
- 26309279
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26309279) issued by the Texas Department of Criminal Justice, Institutional Division, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on July 22, 2026, with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing contact is Crystal Gutierrez with the TDCJ, and delivery is directed to the Estes Unit Supply facility in Venus, Texas, with Olivia Higginbotham serving as the delivery contact.
The purchase order covers Scotch Transparent Tape (3/4 inch by 1000 inch, 24 tape rolls per pack) manufactured by 3M Company under part number 600K24. The order quantity is 10 packs at a unit price of $42.40 per pack, for a total contract value of $424.00. The goods are classified as school supplies and college essentials for students and teachers under NIGP Code 61588. The order references Contract 615-C1, which is designated as a term contract with an expected delivery timeframe of 2 days, with a scheduled delivery date of July 24, 2026. All items must be marked with the TDCJ tracking number R6266514, and the State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26309279
Order Date: 7/22/2026
Internal Tracking No.: R6266514 / EE105003
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
OLIVIA HIGGINBOTHAM
(972) 366-3334
TDCJ - ESTES UNIT SUPPLY 1100 HIGHWAY
VENUS, TX 76084
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6266514
DELIVERY CONTACT: OLIVIA H
PHONE: 972-366-3334 X 2109
***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 598614 Scotch Transparent Tape, 3/4 In. X 1000 In., 24 Tape Rolls, Clear, School Supplies And College Essentials For Students And Teachers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/24/2026
MPN: 600K24
Manufacturer Name: 3M CO
10 PACK 42.40 $424.00
Total $424.00
File details come from the government source that posted it. Updated .