26299477-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26299477
- Contract number
- 26299477
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26299477) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division on July 14, 2026. The ordering agency is TDCJ's Austin Specialized Programs facility, and the contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The purchasing contact is Crystal Gutierrez of the Comptroller of Public Accounts Statewide Procurement Division. Delivery is scheduled for July 16, 2026 (2 days from order date) to the Austin Specialized Programs facility at 8610 Shoal Creek Boulevard, Austin, Texas.
The purchase order covers three line items of Post-It Super Sticky Notes manufactured by 3M Company under Term Contract 615-C1. Line 1 orders 5 packs of 3" x 3" Pop-Up Notes (18 pads per pack, 70 sheets per pad) at $9.04 per pack for an extended price of $45.20. Line 2 orders 10 packs of 1 7/8" x 1 7/8" Mini Notes at $4.65 per pack for an extended price of $46.50. Line 3 orders 10 packs of 1 7/8" x 1 7/8" Super Sticky Notes (8 pads per pack, 90 sheets per pad) at $3.36 per pack for an extended price of $33.60. The total purchase order value is $125.30. The State of Texas is exempt from federal excise taxes and city/state sales taxes under Texas Tax Code Section 151.309(4). All items must be marked with TDCJ tracking number R6263078.
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Text version
Purchase Order PO No. 26299477
Order Date: 7/14/2026
Internal Tracking No.: R6263078 / EE103084
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
HEATHER PARSLEY
(512) 406-5750
AUSTIN SPECIALIZED PROGRAMS
8610 SHOAL CREEK BLVD.
AUSTIN, TX 78757
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6263078
DELIVERY CONTACT: HEATHER PARSLEY
PHONE:512-406-5750
***SEE ATTACHED SECURITY CLAUSE***
AGENCY PURCHASING CONTACT: CRYSTAL GUTIEREZ , CTCD
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 Crystal Gutierrez crystal.gutierrez@tdcj.texas.gov (936) 437-3891
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 4763024 Post-It Super Sticky Pop Up Notes, 3 In X 3 In, 18 Pads, 70 Sheets/Pad, 2X The Sticking Power, Oasis Collection Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/16/2026
MPN: R330-18SST-CP
Manufacturer Name: 3M CO
5 PACK 9.04 $45.20
Purchase Order PO No. 26299477
Order Date: 7/14/2026
Internal Tracking No.: R6263078 / EE103084
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 7050571 Post-It Super Sticky Mini Notes 622-18Ssnrp-Cp, Wanderlust Pastels, 1 7/8 In X 1 7/8 In, 100% Pefc, Sgsch-Pefc-Coc-110078 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/16/2026
MPN: 622-18SSNRP-CP
Manufacturer Name: 3M CO
10 PACK 4.65 $46.50
3 61562 977022 Post-It Super Sticky Notes, 8 Pads, 90 Sheets, 1 7/8 In X 1 7/8 In, 2X Sticking Power, School Supplies & Office Products - 6228Ssau Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/16/2026
MPN: 622-8SSAU
Manufacturer Name: 3M CO
10 PACK 3.36 $33.60
Total $125.30
File details come from the government source that posted it. Updated .