26003662-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26003662
- Contract number
- 26003662
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003662) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on 9/26/2025. The purchasing agency is working with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida, with the delivery destination being the Dallas Day Resource Center (DRC) located at 1010 Cadiz, Suite 204B in Dallas, Texas.
The purchase order covers two line items of 3M office supplies: 10 packs of 4x6-inch lined Post-It Notes (Poptimistic Collection) at $10.32 per pack, totaling $103.20, and 10 white Steel-Top Pop-Up Note Dispensers with a 45-sheet capacity at $8.88 each, totaling $88.80. The total purchase amount is $192.00, purchased under contract 615-C1, which is a term contract with a 2-day delivery after receipt (ARO) and a specified delivery date of 9/29/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26003662
Order Date: 9/26/2025
Internal Tracking No.: EE049776 / R6201281
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
DALLAS DAY RESOURCE CENTER (DRC)
1010 CADIZ, SUITE 204B
DALLAS TX 75215
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE049776
DELIVERY CONTACT: LETICIA SCOTT
PHONE: 214-565-2605
AGENCY PURCHASING CONTACT: SYLVIA GURROLA, CTCD
***SEE ATTACHED SECURITY CLAUSE***
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 Sylvia Gurrola sylvia.gurrola@tdcj.texas.gov (936) 437-3889
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 602042 Post It Notes, 4In X 6In, Lined, Poptimistic Collection, Pack Of 5 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/29/2025
MPN: 660-5AN
Manufacturer Name: 3M CO
10 PACK 10.32 $103.20
Purchase Order PO No. 26003662
Order Date: 9/26/2025
Internal Tracking No.: EE049776 / R6201281
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 497402 Post-It Notes Steel-Top Pop-Up Note Dispenser, 3In X 3In Note - 45 Sheet Note Capacity - White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/29/2025
MPN: STL-330-W
Manufacturer Name: 3M CO
10 EACH 8.88 $88.80
Total $192.00
File details come from the government source that posted it. Updated .