26156519-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26156519
- Contract number
- 26156519
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156519) issued by the Texas Department of Criminal Justice (TDCJ) on 1/8/2026, with an internal tracking number R6225475/IW239858. The purchasing agency is working with ODP Business Solutions, LLC, located in Boca Raton, Florida, under contract 615-C1. The order will be billed to TDCJ Accounts Payable in Huntsville, Texas, and shipped to the Security Operations Budget Office, also in Huntsville.
The purchase order consists of two line items: 15 packs of 3M Post-It Notes Durable Filing Tabs (MPN: 686-RYB) at $3.36 per pack, totaling $50.40, and 1 dozen Sharpie Metallic Permanent Markers in silver (MPN: 39100) from ELL Brands Inc. at $12.66 per dozen, bringing the total order amount to $63.06. The contract is a term contract with a delivery timeline of 2 days after receipt (ARO), with a specified delivery date of 1/12/2026. The order is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4) for state procurement.
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Text version
Purchase Order PO No. 26156519
Order Date: 1/8/2026
Internal Tracking No.: R6225475 / IW239858
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
SECURITY OPERATIONS BUDGET OFFICE
916 14TH STREET
HUNTSVILLE, TX 77340
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6225475
DELIVERY CONTACT: MISSY GOODIN
PHONE: 936-437-9037
***SEE ATTACHED SECURITY CLAUSE***
AGENCY PURCHASING CONTACT: CRYSTAL GUTIERREZ
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 61593 717321 Post-It Notes Durable Filing Tabs, 1In X 1-1/2In, Blue/Red/Yellow, 22 Flags Per Pad, Pack Of 3 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/12/2026
MPN: 686-RYB
Manufacturer Name: 3M CO
15 PACK 3.36 $50.40
Purchase Order PO No. 26156519
Order Date: 1/8/2026
Internal Tracking No.: R6225475 / IW239858
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78530 478056 Sharpie Metallic Permanent Markers, Fine Point, Silver, 12 Count Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/12/2026
MPN: 39100
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 12.66 $12.66
Total $63.06
File details come from the government source that posted it. Updated .