27001901-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27001901
- Contract number
- 27001901
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27001901) issued by the Texas Department of Criminal Justice, Institutional Division on September 17, 2026, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is directed to Murray Unit Supply in Gatesville, Texas for delivery, with billing to TDCJ Accounts Payable in Huntsville, Texas. The purchasing contact is Crystal Gutierrez at the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order covers 3M Tartan 3710 General Purpose Packaging Tape, with a quantity of 60 packs at a unit price of $7.28 per pack, resulting in a total extended price of $436.80. The item is ordered under Contract 615-C1 (Term contract), with a delivery timeframe of 2 days and a scheduled delivery date of September 21, 2026. The order is subject to a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4), and all items must be marked with the TDCJ tracking number R7191194 upon delivery.
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Text version
Purchase Order PO No. 27001901
Order Date: 9/17/2026
Internal Tracking No.: R7191194 / EF049095
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
MIRANDA WEAVER
(254) 865-2000
MURRAY UNIT SUPPLY
1916 NO HWY 36 BYPASS
GATESVILLE, TX 76596
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R7191194
DELIVERY CONTACT: MIRANDA WEAVER
PHONE: 254-865-2000 X 252
***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 452001 3M Tartan 3710 General Purpose 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: 9/21/2026
MPN: 3710
Manufacturer Name: 3M CO
60 PACK 7.28 $436.80
Total $436.80
File details come from the government source that posted it. Updated .