26330471-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26330471
- Contract number
- 26330471
- Issued by
- Texas
About this file
This Purchase Order No. 26330471, dated August 6, 2026, represents a transaction between the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ) and ODP Business Solutions, LLC. The order was placed through the Texas Comptroller of Public Accounts Statewide Procurement Division. Crystal Gutierrez of TDCJ serves as the agency purchasing contact, while Alfred Simmons at the Wynne Unit Sign/Graphics Plant in Huntsville, Texas is designated as the delivery recipient. The contractor is based in Boca Raton, Florida.
The purchase order covers 2 packs of Post-It Pop Up Notes (3 inches by 3 inches, 18 pads per pack with 100 sheets per pad) from the Floral Fantasy Collection, manufactured by 3M Company under part number R330-18AUCP. The unit price is $13.76 per pack with an extended total of $27.52. The order is placed under Contract 615-C1, a term contract with an expected delivery timeframe of 2 days from the order date, with delivery scheduled for August 10, 2026. All items must be marked with TDCJ tracking number R6269883. The State of Texas claims exemption from sales taxes under Texas Tax Code Section 151.309(4) as the property is for exclusive state use.
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Text version
Purchase Order PO No. 26330471
Order Date: 8/6/2026
Internal Tracking No.: R6269883 / EE108437
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
ALFRED SIMMONS
(936) 291-5113
WYNNE UNIT SIGN/GRAPHICS PLANT
810 FM 2821 WEST
HUNTSVILLE, TX 77349
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6269883
DELIVERY CONTACT: ALFRED SIMMONS
PHONE: 936-291-5113
***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 840019 Post-It Pop Up Notes, 3 In X 3 In, 18 Pads, 100 Sheets/Pad, Clean Removal, School Supplies And Office Products, Floral Fantasy Collection Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/10/2026
MPN: R330-18AUCP
Manufacturer Name: 3M CO
2 PACK 13.76 $27.52
Total $27.52
File details come from the government source that posted it. Updated .