26263869-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26263869
- Contract number
- 26263869
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26263869) issued by the State of Texas, Department of Criminal Justice, Institutional Division on May 8, 2026. The ordering agency is the Parole Officer Training Academy located in Austin, Texas. The contractor is ODP Business Solutions, LLC, based in Boca Raton, Florida. The purchase was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Andrea Jones serving as the agency purchaser.
The order covers Post-It Super Sticky Easel Pads (3M CO, MPN 559 VAD 4PK) in the quantity of four packs at a unit price of $53.33 per pack, for a total order value of $213.32. The items are contracted under Term Contract 615-C1 with a delivery timeframe of two days after receipt of order (ARO), with a scheduled delivery date of May 11, 2026. The order qualifies for Texas sales tax exemption as it is for exclusive use by the State of Texas. Inside delivery to the Parole Officer Training Academy is required, with Crystal Loera designated as the delivery contact.
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Text version
Purchase Order PO No. 26263869
Order Date: 5/8/2026
Internal Tracking No.: EE090262 / R6247195
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
CRYSTAL LOERA
CRYSTAL LOERA
(512) 406-5963
PAROLE OFFICER TRAINING ACADEMY
8712 SHOAL CREEK BLVD, STE 201
AUSTIN, TX 78757
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE090262 / R6247195
DELIVERY CONTACT: CRYSTAL LOERA
PHONE:512-406-5963
AGENCY PURCHASING CONTACT:
***INSIDE DELIVERY***
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 Andrea Jones andrea.jones@tdcj.texas.gov (936) 437-3804
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78547 810448 Post-It Super Sticky Easel Pads, 25In X 30In, White, 30 Self Stick Sheets Per Pad, Pack Of 4 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/11/2026
MPN: 559 VAD 4PK
Manufacturer Name: 3M CO
4 PACK 53.33 $213.32
Total $213.32
File details come from the government source that posted it. Updated .