26239536-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26239536
- Contract number
- 26239536
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26239536) issued by the Texas Department of Criminal Justice, Institutional Division on April 2, 2026. The ordering agency is the Interstate Compact, located in Austin, Texas. The contractor is ODP Business Solutions, LLC, based in Boca Raton, Florida. The purchase order is designated for delivery to the Interstate Compact facility at 8712 Shoal Creek Boulevard, Suite 280, Austin, Texas 78757, with billing to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order covers Post-It Notes, 4 inches by 6 inches, Beachside Cafe design, lined, in packs of 5 pads (Manufacturer: 3M CO, MPN: 660-5PK-A). The quantity ordered is 5 packs at a unit price of $6.96 per pack, for a total contract value of $34.80. The contract is designated as Contract 615-C1, a term contract with a specified delivery timeframe of 2 days after receipt of order (ARO), with a scheduled delivery date of April 6, 2026. The State of Texas claims sales tax exemption under Texas Tax Code, Section 151.309(4), as the goods are for exclusive state use.
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Text version
Purchase Order PO No. 26239536
Order Date: 4/2/2026
Internal Tracking No.: R6243341/EE083396
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
INTERSTATE COMPACT
8712 SHOAL CREEK BLVD. STE. 280
AUSTIN, TX 78757
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6243341/EE083396
DELIVERY CONTACT: MARY WOODS
PHONE: 512 406 5975
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 530238 Post-It Notes, 4 In X 6 In, Beachside Cafe, Lined, Pack Of 5 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/6/2026
MPN: 660-5PK-A
Manufacturer Name: 3M CO
5 PACK 6.96 $34.80
Total $34.80
File details come from the government source that posted it. Updated .