26333949-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26333949
- Contract number
- 26333949
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26333949) issued by the State of Texas, Department of Criminal Justice, Institutional Division on August 17, 2026. The ordering agency is the Board of Pardons and Paroles located in Austin, Texas. The contractor is ODP Business Solutions, LLC, based in Boca Raton, Florida. The order is being processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Kelly Pegoda serving as the agency purchaser. Billing is directed to TDCJ Accounts Payable in Huntsville, Texas, and shipment is designated for Chrissy Ruiz at the Board of Pardons and Paroles office in Austin.
The purchase order contains two line items totaling $112.88, both procured under Term Contract 615-C1. Line 1 consists of 3 packs of Highland 3/4-inch Matte-Finish Invisible Tape (27.78-yard length) manufactured by 3M Company at $7.99 per pack for an extended price of $23.97. Line 2 includes 1 box of Quality Park Redi-Seal Catalog Envelopes (9.5" x 12.5", self-adhesive kraft, containing 250 envelopes) at $88.91. Both items carry a standard delivery timeframe of 2 days, with an expected delivery date of August 19, 2026. The State of Texas sales tax exemption applies to this order, and no federal excise taxes are assessed.
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Text version
Purchase Order PO No. 26333949
Order Date: 8/17/2026
Internal Tracking No.: EE110174/R6268124
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
Chrissy Ruiz
(512) 406-5460
BOARD OF PARDONS AND PAROLES
8610 SHOAL CREEK BLVD.
AUSTIN, TX 78757
NOTE TO CONTRACTOR:
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 Kelly Pegoda Kelly.Pegoda@tdcj.texas.gov (936) 437-3886
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: 8/19/2026
MPN: 6200341000
Manufacturer Name: 3M CO
3 PACK 7.99 $23.97
2 31006 254680 Quality Park Redi-Seal Catalog Envelopes, 9 1/2In X 12 1/2In, Self- Adhesive, Kraft, Box Of 250 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/19/2026
MPN: 43662
Manufacturer Name: QUALITY PARK
PRODUCTS
1 BOX 88.91 $88.91
Purchase Order PO No. 26333949
Order Date: 8/17/2026
Internal Tracking No.: EE110174/R6268124
Total $112.88
File details come from the government source that posted it. Updated .