26213566-0.pdf

PDF 15 KB Posted Mar 10, 2026

Attached to: Term TX|615-C1|18621616889|26213566
Contract number: 26213566
Issued by: Texas

About this file

Written by GovTribe AI · Mar 11, 2026

This is a Purchase Order (PO No. 26213566) issued by the State of Texas, Department of Criminal Justice, Institutional Division on March 10, 2026. The order is placed with ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The purchasing contact is Harmonie Woodson with the Texas Department of Criminal Justice, and delivery is coordinated through Kimberly Kellum at the TDCJ Mal Business Office in Huntsville, Texas.

The purchase order consists of two line items, both Post-It flags manufactured by 3M Company. Line 1 specifies 4 packs of Post-It Flags in Desk Grip Dispenser (1" x 1 7/10", Blue, 200 flags per pack, MPN 680-HVBE) at $7.30 per pack for an extended price of $29.20. Line 2 specifies 4 packs of Post-It Flags in Desk Grip Dispenser (1" x 1 11/16", Red, 200 flags per pack, MPN 680-HVRD) at $7.30 per pack for an extended price of $29.20. Both items are under Contract 615-C1 (Term Contract) with a delivery commitment of 2 days from order date, with delivery scheduled for March 12, 2026. The total order value is $58.40. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).

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Purchase Order PO No. 26213566

Order Date: 3/10/2026

Internal Tracking No.: R6238302/EE078843

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

TDCJ - Mal Business Office 861C IH 45 North, RM# 223 Huntsville, TX 77320

NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH

TDCJ NUMBER: R6238302/EE078843

DELIVERY CONTACT: KIMBERLY KELLUM

PHONE: 936 437 8973

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 61593 328642 Post I t Flags In Desk Grip Dispenser, 1In X 1 7/10In, Blue, 200 Flags Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/12/2026

MPN: 680-HVBE

Manufacturer Name: 3M CO

4 PACK 7.30 $29.20