26165250-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26165250
- Contract number
- 26165250
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26165250) issued on January 29, 2026, by the Texas Department of Criminal Justice, Institutional Division (TDCJ), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is TDCJ's Criminal Justice/Institutional Division, represented by Crystal Gutierrez. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is to be delivered to the TDCJ Region III Office in Rosharon, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order covers three line items for Post-It Notes manufactured by 3M CO, all sourced under Term Contract 615-C1 with a standard delivery timeframe of two days (delivery date February 2, 2026). Line 1 specifies 5 packs of 4"x6" Canary Yellow Lined Post-It Notes (MPN 660-5PK) at $6.58 per pack, totaling $32.90. Line 2 orders 5 packs of 3"x3" Canary Yellow Lined Post-It Notes (MPN 630-6PK) at $3.95 per pack, totaling $19.75. Line 3 specifies 4 packs of 3"x3" Poptimistic Collection Post-It Notes (MPN 654-18CTCP) at $12.73 per pack, totaling $50.92. The combined order total is $103.57. All items must be marked with TDCJ Tracking Number R6229628, and the order is exempt from Texas state and city sales taxes.
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Text version
Purchase Order PO No. 26165250
Order Date: 1/29/2026
Internal Tracking No.: R6229628 / IW241703
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 III OFFICE
400 DARRINGTON RD.
ROSHARON, TX 77583
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6229628
DELIVERY CONTACT: AMANDA STOKLEY
PHONE: 281-396-3736 EXT 3784
***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 61562 617209 Post-It Notes, 4In X 6In, Canary Yellow, Lined, Pack Of 5 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026
MPN: 660-5PK
Manufacturer Name: 3M CO
5 PACK 6.58 $32.90
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: 2/2/2026
MPN: 630-6PK
Manufacturer Name: 3M CO
5 PACK 3.95 $19.75
Purchase Order PO No. 26165250
Order Date: 1/29/2026
Internal Tracking No.: R6229628 / IW241703
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61562 249164 Post-It Notes, 3In X 3In, Poptimistic Collection, Pack Of 18 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026
MPN: 654-18CTCP
Manufacturer Name: 3M CO
4 PACK 12.73 $50.92
Total $103.57
File details come from the government source that posted it. Updated .