26242351-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26242351
- Contract number
- 26242351
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26242351) issued by the State of Texas, specifically the Texas Department of Criminal Justice (TDCJ), Institutional Division, Correctional Training Administration. The order was placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchase order was issued on April 22, 2026, and is assigned internal tracking number R6248391/EE087175. The billing address is directed to TDCJ Accounts Payable in Huntsville, Texas, with delivery scheduled to the Correctional Training Administration facility at 815 16th Street in Huntsville. The agency purchasing contact is Harmonie Woodson.
The purchase order covers Post-It Notes, 4 inches by 6 inches, Canary Yellow, Lined, Pack of 5 Pads (MPN: 660-5PK), manufactured by 3M CO. The order quantity is 9 packs at a unit price of $6.58 per pack, resulting in an extended price of $59.22. The contract type is a term contract (615-C1), with a delivery timeframe of 2 days from the order date, with an expected delivery date of April 24, 2026. The State of Texas exemption from sales tax applies to this purchase as it is for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26242351
Order Date: 4/22/2026
Internal Tracking No.: R6248391/EE087175
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
LORI KOEPNICK
(936) 438-3010
CJC-CORRECTIONAL TRAINING
ADMINISTRATION
815 16TH STREET, ROOM A-106
HUNTSVILLE, TX 77340
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6248391/EE087175
DELIVERY CONTACT: LORI KOEPNICK
PHONE: 936 438 3010
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 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: 4/24/2026
MPN: 660-5PK
Manufacturer Name: 3M CO
9 PACK 6.58 $59.22
Total $59.22
File details come from the government source that posted it. Updated .