26309309-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26309309
- Contract number
- 26309309
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26309309) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) on July 22, 2026, for the procurement of office supplies from ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is being billed to TDCJ Accounts Payable in Huntsville, Texas, with shipment directed to the Amarillo IPO facility in Amarillo, Texas. Crystal Gutierrez of CTCD serves as the agency purchasing contact, while Patricia Shaw is designated as the delivery contact.
The purchase order covers Highland brand 3/4-inch width matte-finish invisible tape (27.78 yards length, 1-inch core) manufactured by 3M Company. The order quantity is six packs at a unit price of $7.99 per pack, for a total contract value of $47.94. The goods are procured under Contract 615-C1, designated as a term contract with an accelerated delivery requirement of two days, with delivery scheduled for July 24, 2026. The State of Texas is exempt from federal excise taxes and sales taxes on this purchase as a government entity.
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Text version
Purchase Order PO No. 26309309
Order Date: 7/22/2026
Internal Tracking No.: R6267530 / EE105026
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
PATRICIA SHAW
(806) 352-9500 Amarillo IPO 5809 S. Western, Suite 235 Amarillo, TX 79110
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6267530
DELIVERY CONTACT: PATRICIA SHAW
PHONE: 806-352-9500
***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 123351 Highland 3/4inW Matte-Finish Invisible Tape - 27.78 Yd Length X 0.75In Width - 1In Core - Matte - Clear - For Mending, Holding, Splicing - 1 Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/24/2026
MPN: 6200341000
Manufacturer Name: 3M CO
6 PACK 7.99 $47.94
Total $47.94
File details come from the government source that posted it. Updated .