27000989-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27000989
- Contract number
- 27000989
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27000989) issued by the Texas Department of Criminal Justice, Institutional Division on September 10, 2026, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is for delivery to the Ferguson Unit MOP and Broom Factory in Midway, Texas, with billing directed to TDCJ's Accounts Payable office in Huntsville, Texas. The purchasing contact is Crystal Gutierrez at the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers five packs of Duck Heavy-Duty Packaging Tape (1-7/8 inch, Crystal Clear, Pack of 8 Rolls) manufactured by Shurtech Brands, LLC (MPN 282195), sourced under Contract 615-C1, a term contract. The unit price is $27.48 per pack, with an extended price totaling $137.40. The expected delivery date is September 14, 2026, with an anticipated receipt and order (ARO) of two days. All shipments must be marked with the TDCJ tracking number R7189735. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as this purchase is for exclusive state use.
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Text version
Purchase Order PO No. 27000989
Order Date: 9/10/2026
Internal Tracking No.: R7189735 / EF047815
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
KIM WEATHERS
(936) 348-3751
FERGUSON UNIT MOP AND BROOM
FACTORY
12120 SAVAGE DR.
MIDWAY, TX 75852
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R7189735
DELIVERY CONTACT: KIM WEATHERS
PHONE: 936-348-3751 X 4123
***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 348950 Duck Hd Clear Heavy-Duty Packaging Tape, 1-7/8In, Crystal Clear, Pack Of 8 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/14/2026
MPN: 282195
Manufacturer Name: SHURTECH
BRANDS, LLC
5 PACK 27.48 $137.40
Total $137.40
File details come from the government source that posted it. Updated .