26005139-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26005139
- Contract number
- 26005139
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26005139) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 10/6/2025. The procurement involves ODP Business Solutions, LLC, located in Boca Raton, Florida, as the contractor, with billing and shipping addresses in Huntsville and Conroe, Texas, respectively. The purchase is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Amaya Byrd identified as the agency purchaser.
The purchase order is for 4 packs of Post-It Flags (MPN: 680-PGOP2) manufactured by 3M CO, with specifications of 1In X 1-11/16In in assorted colors, containing 20 flags per pad, packaged in 8 pads. The contract (615-C1) is a term contract with a delivery timeline of 2 days after receipt of order (ARO), specifically set for 10/8/2025. The total order value is $18.56, with a unit price of $4.64 per pack. The order is exempt from federal excise taxes and covered under the Texas Tax Code Section 151.309(4) for state and local government purchases.
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Text version
Purchase Order PO No. 26005139
Order Date: 10/6/2025
Internal Tracking No.: R6207259/EE051504
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
Angela Jeter
(936) 437-3351 200 River Pointe Dr.
Suite 312 Conroe TX 77304
NOTE TO CONTRACTOR:
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 Amaya Byrd Amaya.Byrd@tdcj.texas.gov (936) 437-3832
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61593 438225 Post-It Flags, 1In X 1 -11/16In, Assorted Colors, 20 Flags Per Pad, Pack Of 8 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/8/2025
MPN: 680-PGOP2
Manufacturer Name: 3M CO
4 PACK 4.64 $18.56
Total $18.56
File details come from the government source that posted it. Updated .