26003982-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26003982
- Contract number
- 26003982
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003982) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on 9/29/2025. The purchase order is from ODP Business Solutions, LLC, located in Boca Raton, FL, and will be delivered to the Region II District Parole Office in Fort Worth, TX. The order is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchasing contact being Sylvia Gurrola.
The purchase order covers two line items of Post-It notes from 3M CO, both under Contract 615-C1, which is a term contract. The first item is 10 packs of Post-It Greener Notes (3in x 3in, Canary Yellow, Pack of 12 Pads) at $8.28 per pack, totaling $82.80. The second item is 10 packs of Post-It Notes (3in x 3in, Lined, Canary Yellow, Pack of 6 Pads) at $3.95 per pack, totaling $39.50. The total order value is $122.30, with a specified delivery date of 10/1/2025 and a delivery ARO (after receipt of order) of 2 days. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being purchased for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26003982
Order Date: 9/29/2025
Internal Tracking No.: EE050109 / R6202673
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
REGION II DISTRICT PAROLE OFFICE (FT.
WORTH I)
3628 MCCART STREET
FORT WORTH TX 76110
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE050109
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 738233 Post-It Greener Notes, 3In X 3In, Canary Yellow, Pack Of 12 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2025
MPN: 654-RP
Manufacturer Name: 3M CO
10 PACK 8.28 $82.80
Purchase Order PO No. 26003982
Order Date: 9/29/2025
Internal Tracking No.: EE050109 / R6202673
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 193259 Post-It Notes, 3In X 3In, Lined, Canary Yellow, Pack Of 6 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2025
MPN: 630-6PK
Manufacturer Name: 3M CO
10 PACK 3.95 $39.50
Total $122.30
File details come from the government source that posted it. Updated .