26159421-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26159421
- Contract number
- 26159421
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26159421) issued by the State of Texas Department of Criminal Justice, Institutional Division on January 27, 2026. The order is placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing agency is the Texas Department of Criminal Justice, with Jenny Harper serving as the purchaser. Billing is directed to TDCJ Accounts Payable in Huntsville, Texas, and shipment is designated for the Austin Executive Administration at 8610 Shoal Creek Boulevard, Austin, Texas.
The purchase order contains two line items for office supply products under Term Contract 615-C1. Line 1 orders five packs of Post-It Notes Flags with 2 Arrow Flag Pads (3M CO, MPN 683-VAD1) at $5.15 per pack for an extended price of $25.75. Line 2 orders two packs of Redi-Tag Laser Index Tabs, 7/16" x 1", White (Redi-Tag Corporation, MPN 33001) at $5.78 per pack for an extended price of $11.56. Both items have an Arrive Ready to Operate (ARO) delivery timeframe of two days, with a delivery date of January 29, 2026. The total order value is $37.31. As a State of Texas purchase, the order is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26159421
Order Date: 1/27/2026
Internal Tracking No.: R6202792/EE070891
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
Brandi Millsap
AUSTIN EXECUTIVE ADMINISTRATION
8610 SHOAL CREEK BLVD.
AUSTIN, TX 78757
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 Jenny Harper jenny.harper@tdcj.texas.gov (936) 437-3830
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61593 160064 Post-It Notes Flags With 2 Arrow Flag Pads, Assorted Colors, 35 Flags Per Dispenser, Pack Of 8 Dispensers, Plus 48 Arrow Flags Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/29/2026
MPN: 683-VAD1
Manufacturer Name: 3M CO
5 PACK 5.15 $25.75
2 61539 883621 Redi-Tag Laser Index Tabs, 7/16In X 1In, White, Pack Of 180 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/29/2026
MPN: 33001
Manufacturer Name: REDI-TAG
CORPORATION
2 PACK 5.78 $11.56
Purchase Order PO No. 26159421
Order Date: 1/27/2026
Internal Tracking No.: R6202792/EE070891
Total $37.31
File details come from the government source that posted it. Updated .