27004343-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27004343
- Contract number
- 27004343
- Issued by
- Texas
About this file
This Purchase Order No. 27004343, issued on September 29, 2026, represents a transaction between the State of Texas Department of Criminal Justice, Institutional Division (TDCJ) and ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order is being fulfilled through a term contract (615-C1) with delivery directed to the Ferguson Unit Mop and Broom Factory in Midway, Texas. The purchasing contact is Crystal Gutierrez with TDCJ's Criminal Justice/Institutional Division, and delivery will be coordinated through Kim Weathers at the Ferguson Unit facility.
The purchase order covers five packs of Duck Heavy-Duty Packaging Tape (1-7/8 inch, crystal clear, pack of 8 rolls per unit) manufactured by Shurtech Brands, LLC, with a manufacturer part number 282195. The unit price is $27.48 per pack with an extended total of $137.40. The delivery is scheduled for October 1, 2026, with an expected delivery time of two days after order placement. The State of Texas claims exemption from all federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for state use. All materials must be marked with the TDCJ tracking number R7194180 upon delivery.
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Text version
Purchase Order PO No. 27004343
Order Date: 9/29/2026
Internal Tracking No.: R7194180 / EF051420
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: R7194180
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: 10/1/2026
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 .