26328969-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26328969
- Contract number
- 26328969
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26328969) issued by the Texas Department of Criminal Justice, Institutional Division, through its Statewide Procurement Division. The order was placed on August 6, 2026, with ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The purchasing contact is Sylvia Gurrola, and delivery is coordinated with Raquel Barragan at Montford Unit Supply in Lubbock, Texas, which serves as the ship-to location.
The purchase order covers four units of Scotch Packing Tape Dispensers with Retractable Blade in red (Model ST-181, manufactured by 3M CO) at a unit price of $19.87, totaling $79.48. The order is issued under Contract 615-C1, designated as a term contract, with an expected delivery within two days of the order date, with a confirmed delivery date of August 10, 2026. All items must be marked with the TDCJ tracking number EE108307/R6263166. The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as the property is for exclusive use by the state agency.
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Text version
Purchase Order PO No. 26328969
Order Date: 8/6/2026
Internal Tracking No.: EE108307 / R6263166
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
RAQUEL BARRAGAN
(806) 745-1021
MONTFORD UNIT SUPPLY
8602 PEACH STREET
LUBBOCK, TX 79404
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE108307 / R6263166
DELIVERY CONTACT: RAQUEL BARRAGAN
PHONE: 806-745-1021 EXT 1374
***SEE ATTACHED SECURITY CLAUSE***
AGENCY PURCHASING CONTACT: SYLVIA GURROLA, 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 Sylvia Gurrola sylvia.gurrola@tdcj.texas.gov (936) 437-3889
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61588 453844 Scotch Packing Tape Dispenser With Retractable Blade, Red Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/10/2026
MPN: ST-181
Manufacturer Name: 3M CO
4 EACH 19.87 $79.48
Total $79.48
File details come from the government source that posted it. Updated .