26309842-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26309842
- Contract number
- 26309842
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26309842) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on July 27, 2026. The ordering agency is TDCJ's Victim Services Division, located in Waco, Texas. The contractor is ODP Business Solutions, LLC, based in Boca Raton, Florida. The purchase order will be billed to TDCJ Accounts Payable in Huntsville, Texas, and shipped to the TDCJ Victim Services Division with delivery contact Daniel Duque. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers one line item: Scotch Long Lasting Storage Packaging Tape (1-7/8 inch x 54.6 yards, clear, pack of 6 rolls), manufactured by 3M Company (MPN 3650-6). The order quantity is one pack at a unit price of $19.42, for a total contract value of $19.42. The item is sourced under Contract 615-C1, a term contract, with an expected delivery timeframe of two days and a scheduled delivery date of July 29, 2026. All materials must be marked with TDCJ tracking number R6268037.
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Text version
Purchase Order PO No. 26309842
Order Date: 7/27/2026
Internal Tracking No.: R6268037 / EE105851
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
DANIEL DUQUE
(254) 292-2268
TDCJ - VICTIM SERVICES DIVISION 801
AUSTIN AVE.
ROOM 910C , 910D
WACO, TX 76701
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6268037
DELIVERY CONTACT: DANIEL DUQUE
PHONE: 254-292-2268
***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 64043 334402 Scotch Long Lasting Storage Packaging Tape, 1-7/8In X 54.6 Yd., Clear, Pack Of 6 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/29/2026
MPN: 3650-6
Manufacturer Name: 3M CO
1 PACK 19.42 $19.42
Total $19.42
File details come from the government source that posted it. Updated .