27005210-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27005210
- Contract number
- 27005210
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27005210) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order was placed on October 5, 2026, for delivery to the District Parole Office in Denton, Texas. The State of Texas is exempt from federal excise taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
The purchase order contains two line items, both sourced from 3M CO under Term Contract 615-C1. Line 1 consists of 18 units of Scotch C38 Desk Tape Dispensers (MPN: C38-BK) at $3.40 per unit, totaling $61.20. Line 2 consists of 7 packs of Scotch Greener Magic Tape, Invisible, 12 Tape Rolls, 3/4 inch by 900 inch (MPN: 812-12-CP) at $13.39 per pack, totaling $93.73. Both items have a delivery timeframe of 2 days from the order date, with a scheduled delivery date of October 7, 2026. The total order value is $154.93, with no applicable taxes due to the state exemption.
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Text version
Purchase Order PO No. 27005210
Order Date: 10/5/2026
Internal Tracking No.: R7196751
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
ALISON BARROWS
(940) 566-1116
DISTRICT PAROLE OFFICE
1117 TEASLEY LANE
DENTON, TX 76205
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R7196751
DELIVERY CONTACT: ALISON BARROWS
PHONE: 940/566-1116
AGENCY PURCHASING CONTACT: CARRIE COBB/PURCHASER-I
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 Carrie Cobb carrie.cobb@tdcj.texas.gov (936) 437-3869
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61588 173336 Scotch C38 Desk Tape Dispenser, C38Bk Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/7/2026
MPN: C38-BK
Manufacturer Name: 3M CO
18 EACH 3.40 $61.20
Purchase Order PO No. 27005210
Order Date: 10/5/2026
Internal Tracking No.: R7196751
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61588 6040301 Scotch Greener Magic Tape, Invisible, 12 Tape Rolls, 3/4 In X 900 In, 81212Cp Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/7/2026
MPN: 812-12-CP
Manufacturer Name: 3M CO
7 PACK 13.39 $93.73
Total $154.93
File details come from the government source that posted it. Updated .