26287425-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26287425
- Contract number
- 26287425
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26287425) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency 696) to ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order was placed on June 29, 2026, and is directed to the Substance Abuse Administration within TDCJ's Chaplaincy division in Huntsville, Texas. The purchaser on record is Emili Talesek of the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order covers two line items of office supplies manufactured by 3M Company under Term Contract 615-C1. Line 1 specifies 4 packs of Post-It Notes Durable Filing Tabs (1-inch, assorted colors) at $4.23 per pack for an extended price of $16.92. Line 2 specifies 4 packs of Post-It Notes (4-inch by 6-inch, canary yellow, lined) at $6.58 per pack for an extended price of $26.32. Both items have an accelerated delivery requirement of 2 days with a delivery date of July 1, 2026. The total order value is $43.24. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26287425
Order Date: 6/29/2026
Internal Tracking No.: ee099984
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
Chaplaincy Faith Fuentes
(936) 437-2886
SUBSTANCE ABUSE ADMINISTRATION
TWO FINANCIAL PLAZA, SUITE 370
HUNTSVILLE, TX 77340
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
Tx Dept Crim. Justice/inst Div - 696 Emili Talesek emili.talasek@tdcj.texas.gov (936) 437-3825
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61593 335185 Post-It Notes Durable Filing Tabs, 1In, Assorted Colors, 25 Flags Per Pad, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/1/2026
MPN: 686-RALY
Manufacturer Name: 3M CO
4 PACK 4.23 $16.92
2 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: 7/1/2026
MPN: 660-5PK
Manufacturer Name: 3M CO
4 PACK 6.58 $26.32
Total $43.24
File details come from the government source that posted it. Updated .