26330484-0.pdf
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- Attached to
- TX|615-C1|26330484
- Contract number
- 26330484
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order No. 26330484, dated August 6, 2026, is issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division to ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is tracked internally as R6270494/EE108455 and is directed to TDCJ's Accounts Payable office in Huntsville, Texas. The purchasing contact is Crystal Gutierrez of the CTCD, with delivery coordination managed by Sophia Harrison at TDCJ's Contracts and Procurement office.
The purchase order covers three line items of Post-It Super Sticky Notes manufactured by 3M CO under Term Contract 615-C1. Line 1 specifies 2 packs of 8-pad super sticky notes (1 7/8" x 1 7/8") at $3.27 per unit, totaling $6.54. Line 2 orders 2 packs of identical super sticky notes at $3.36 per unit, totaling $6.72. Line 3 specifies 2 packs of 4" x 6" lined super sticky notes in Supernova Neons at $7.69 per unit, totaling $15.38. The combined purchase total is $28.64. All items are classified under NIGP Code 61562 as school supplies and office products. Delivery is scheduled for August 10, 2026, with an ARO of two days. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26330484
Order Date: 8/6/2026
Internal Tracking No.: R6270494 / EE108455
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
SOPHIA HARRISON
(936) 437-3816 Contracts and Procurement Two Financial Plaza, Suite 703 Huntsville, TX 77340
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6270494
DELIVERY CONTACT: SOPHIA HARRISON
PHONE: 936-437-3816
***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 298672 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 - 6228Ssmia Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/10/2026
MPN: 622-8SSMIA
Manufacturer Name: 3M CO
2 PACK 3.27 $6.54
Purchase Order PO No. 26330484
Order Date: 8/6/2026
Internal Tracking No.: R6270494 / EE108455
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 971946 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 - 6228Ssan Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/10/2026
MPN: 622-8SSAN
Manufacturer Name: 3M CO
2 PACK 3.36 $6.72
3 61562 811839 Post-It Super Sticky Notes, 4 In X 6 In, 5 Pads, 90 Sheets/Pad, Lined, 2X The Sticking Power, School And Office Supplies, Supernova Neons Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/10/2026
MPN: 660-5SSMIA
Manufacturer Name: 3M CO
2 PACK 7.69 $15.38
Total $28.64
File details come from the government source that posted it. Updated .