26211636-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26211636
- Contract number
- 26211636
- Issued by
- Texas
About this file
This purchase order (PO No. 26211636) issued by the Texas Department of Criminal Justice, Institutional Division on February 24, 2026, represents a transaction between the State of Texas and ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order is directed to Austin Specialized Programs for delivery and billing to TDCJ Accounts Payable in Huntsville, Texas. The items ordered are Post-It brand sticky notes manufactured by 3M Company, procured under Contract 615-C1, a term contract.
The purchase order contains three line items totaling $125.30 in extended pricing: ten packs of Post-It Super Sticky Notes (1-7/8" x 1-7/8", Energy Boost Collection) at $3.36 per pack ($33.60 total); ten packs of Post-It Super Sticky Mini Notes (1-7/8" x 1-7/8", Wanderlust Pastels Collection) at $4.65 per pack ($46.50 total); and five packs of Post-It Super Sticky Pop Up Notes (3" x 3", Oasis Collection) at $9.04 per pack ($45.20 total). All items are scheduled for delivery within two days of the order date (February 26, 2026). The State of Texas claims an exemption from Federal Excise Taxes and state/city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26211636
Order Date: 2/24/2026
Internal Tracking No.: R6233827/EE076247
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
AUSTIN SPECIALIZED PROGRAMS
8610 SHOAL CREEK BLVD.
AUSTIN, TX 78757
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6233827/EE076247
DELIVERY CONTACT: Daniella Tarango
PHONE: 512 406 5750
AGENCY PURCHASING CONTACT: Harmonie Woodson
***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 Harmonie Woodson harmonie.woodson@tdcj.texas.gov (936) 437-3893
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 977022 Post-It Super Sticky Notes, 1-7/8In X 1-7/8In, Energy Boost Collection, Pack Of 8 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/26/2026
MPN: 622-8SSAU
Manufacturer Name: 3M CO
10 PACK 3.36 $33.60
Purchase Order PO No. 26211636
Order Date: 2/24/2026
Internal Tracking No.: R6233827/EE076247
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 7050571 Post-It Super Sticky Mini Notes, 1-7/8 In X 1-7/8 In, 18 Pads, 70 Sheets/Pad, 2X The Sticking Power, Wanderlust Pastels Collection Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/26/2026
MPN: 622-18SSNRP-CP
Manufacturer Name: 3M CO
10 PACK 4.65 $46.50
3 61562 4763024 Post-It Super Sticky Pop Up Notes, 3 In X 3 In, 18 Pads, 70 Sheets/Pad, 2X The Sticking Power, Oasis Collection Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/26/2026
MPN: R330-18SST-CP
Manufacturer Name: 3M CO
5 PACK 9.04 $45.20
Total $125.30
File details come from the government source that posted it. Updated .