27000492-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27000492
- Contract number
- 27000492
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27000492) issued by the Texas Department of Criminal Justice, Institutional Division, establishes a contract with ODP Business Solutions, LLC for the procurement of office supplies. The order was placed on September 4, 2026, and is directed to the contractor's location in Boca Raton, Florida, with shipment to the Austin Executive Administration office in Austin, Texas. The purchasing contact is Sylvia Gurrola at the Comptroller of Public Accounts–Statewide Procurement Division, and delivery coordination is managed by Brandi Millsap.
The order encompasses four line items totaling $24.38, all under Term Contract 615-C1 with a standard delivery window of two days (delivery date September 7, 2026): three packs of Post-It Notes Durable Filing Tabs at $4.89; two packs of Office Depot Brand Sticky Notes at $9.26; one dozen Highland Notes at $4.24; and a transportation and freight charge of $5.99. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). All materials must be marked with the TDCJ tracking number EF047124/R6272347 upon delivery.
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Text version
Purchase Order PO No. 27000492
Order Date: 9/4/2026
Internal Tracking No.: EF047124 / R6272347
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
BRANDI MILLSAP
(512) 406-5405
AUSTIN EXECUTIVE ADMINISTRATION
8610 SHOAL CREEK BLVD.
AUSTIN, TX 78757
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EF047124 / R6272347
DELIVERY CONTACT: BRANDI MILLSAP
PHONE: 512-406-5405
***SEE ATTACHED SECURITY CLAUSE***
AGENCY PURCHASING CONTACT: SYLVIA GURROLA, 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 Sylvia Gurrola sylvia.gurrola@tdcj.texas.gov (936) 437-3889
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61593 828342 Post-It Notes Durable Filing Tabs, 2In, Assorted Colors, 24 Tabs Per Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/7/2026
MPN: 686-ALYR
Manufacturer Name: 3M CO
3 PACK 1.63 $4.89
Purchase Order PO No. 27000492
Order Date: 9/4/2026
Internal Tracking No.: EF047124 / R6272347
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 442306 Office Depot Brand Sticky Notes, 1-1/2In X 2In, Yellow, 100 Sheets Per Pad, Pack Of 12 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/7/2026
MPN: 21530
Manufacturer Name: OFFICE DEPOT
2 PACK 4.63 $9.26
3 61562 368738 Highland Notes, 3 In X 3 In, 12 Pads, 100 Sheets/Pad, Yellow Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/7/2026
MPN: 6549
Manufacturer Name: 3M CO
1 DOZ 4.24 $4.24
4 61562 368738 Transportation and Freight Charge Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/7/2026
1 EACH 5.99 $5.99
Total $24.38
File details come from the government source that posted it. Updated .