26299479-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26299479
- Contract number
- 26299479
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26299479) issued by the State of Texas, Department of Criminal Justice, Institutional Division on July 14, 2026, to ODP Business Solutions, LLC, a supplier located in Boca Raton, Florida. The order is directed to the Austin Specialized Programs facility in Austin, Texas, with billing to TDCJ Accounts Payable in Huntsville, Texas. Crystal Gutierrez of the Texas Comptroller of Public Accounts Statewide Procurement Division serves as the agency purchasing contact, while Heather Parsley is the delivery contact.
The purchase order encompasses three line items of Post-It Super Sticky Notes manufactured by 3M Company under Term Contract 615-C1. Line 1 specifies 5 packs of 3" x 3" Pop Up Notes at $9.04 per pack, totaling $45.20; Line 2 specifies 10 packs of 1 7/8" x 1 7/8" Mini Notes at $4.65 per pack, totaling $46.50; and Line 3 specifies 10 packs of 1 7/8" x 1 7/8" Super Sticky Notes at $3.36 per pack, totaling $33.60. The combined order total is $125.30. All items are scheduled for delivery within 2 days of the order date, with a delivery date of July 16, 2026. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26299479
Order Date: 7/14/2026
Internal Tracking No.: R6263079 / EE103086
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: R6263079
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. 26299479
Order Date: 7/14/2026
Internal Tracking No.: R6263079 / EE103086
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 .