26248543-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26248543
- Contract number
- 26248543
- Issued by
- Texas
About this file
This Purchase Order No. 26248543, issued on April 28, 2026, is a state procurement document issued by the Texas Department of Criminal Justice (TDCJ), Institutions Division, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is directed to the TDCJ Sex Offender Rehabilitation Programs office in Huntsville, Texas, with delivery contact JC Caddick and purchasing contact Harmonie Woodson.
The purchase order covers two line items of Post-it Notes products manufactured by 3M Company, both under Contract 615-C1, a term contract. Line 1 specifies 3 packs of Post-it Notes (1 3/8" x 1 7/8", canary yellow, MPN 653) at $4.96 per pack for an extended price of $14.88. Line 2 specifies 3 dozen Post-it Notes (3" x 5", canary yellow, MPN 655) at $15.42 per dozen for an extended price of $46.26. Both line items have a delivery timeframe of 2 days from order date, with delivery scheduled for April 30, 2026. The total purchase order value is $61.14. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26248543
Order Date: 4/28/2026
Internal Tracking No.: R6249117/EE088261
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
JC CADDICK
(936) 437-3545 TDCJ - Sex Offender Rehabilitation Programs 2 Financial Plaza - Suite 525 Huntsville, TX 77340
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6249117/EE088261
DELIVERY CONTACT: JC CADDICK
PHONE: 936 437 3545
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 172460 Post-It Notes, 1 3/8 In. X 1 7/8 In., Canary Yellow, Pack Of 12 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/30/2026
MPN: 653
Manufacturer Name: 3M CO
3 PACK 4.96 $14.88
Purchase Order PO No. 26248543
Order Date: 4/28/2026
Internal Tracking No.: R6249117/EE088261
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 172528 Post-It Notes, 3In X 5In, Canary Yellow, Pack Of 12 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/30/2026
MPN: 655
Manufacturer Name: 3M CO
3 DOZ 15.42 $46.26
Total $61.14
File details come from the government source that posted it. Updated .