26223790-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26223790
- Contract number
- 26223790
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26223790) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Texas Juvenile Justice Department (Agency 644). The order was placed with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida, on March 26, 2026. The purchasing agent is Debra Baize. Delivery is scheduled for March 30, 2026, to the Texas Juvenile Justice Department facility located at 3801 East Monte Cristo Road, Edinburg, Texas 78541.
The purchase order covers three line items of Post-It Flags manufactured by 3M Company, all sourced under Contract 615-C1 (Term contract type). Line 1 includes 40 packs of blue Post-It Flags (1" x 1 7/10") at $3.46 per pack, totaling $138.40. Line 2 includes 40 packs of green Post-It Flags (1" x 1 11/16") at $3.46 per pack, totaling $138.40. Line 3 includes 40 packs of red Post-It Flags (1" x 1 7/10") at $2.69 per pack, totaling $107.60. The purchase order total is $384.40. All items are subject to a two-day delivery window, and the State of Texas 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. 26223790
Order Date: 3/26/2026
Internal Tracking No.: 26-0004798
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
3801 E. Monte Cristo Rd.
INVOICE: EVNinvoice@tjjd.texas.gov
EDINBURG TX 78541
3801 EAST MONTE CRISTO RD.
EDINBURG, TX 78541
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
Texas Juvenile Justice Dept. - 644 DEBRA BAIZE deb.baize@tjjd.texas.gov (254) 297-8209
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61593 452375 Post It Flags, 1In X 1 7/10In, Blue, 50 Flags Per Pad, Pack Of 2 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/30/2026
MPN: 680-BE2
Manufacturer Name: 3M CO
40 PACK 3.46 $138.40
2 61593 452391 Post-It Flags, 1In X 1 -11/16In, Green, 50 Flags Per Pad, Pack Of 2 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/30/2026
MPN: 680-GN2
Manufacturer Name: 3M CO
40 PACK 3.46 $138.40
Purchase Order PO No. 26223790
Order Date: 3/26/2026
Internal Tracking No.: 26-0004798
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61593 452367 Post-It Notes Flags, 1In X 1-7/10In, Red, 50 Flags Per Pad, Pack Of 2 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/30/2026
MPN: 680-RD2
Manufacturer Name: 3M CO
40 PACK 2.69 $107.60
Total $384.40
File details come from the government source that posted it. Updated .