27001382-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27001382
- Contract number
- 27001382
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27001382) was issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division on September 14, 2026, to ODP Business Solutions, LLC, a supplier located in Boca Raton, Florida. The order is designated for delivery to the TDCJ Board of Pardons and Paroles in Angleton, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. The purchasing contact is Crystal Gutierrez with the TDCJ Criminal Justice/Institutional Division, and the delivery contact is Karlisa Prince.
The purchase order contains two line items for Post-It note flags manufactured by 3M Company. Line 1 specifies 4 packs of red Post-It Flags (1" x 1-7/10", MPN 680-RD2) at $2.69 per pack for an extended price of $10.76. Line 2 specifies 4 packs of green Post-It Flags (1" x 1-11/16", MPN 680-GN2) at $3.46 per pack for an extended price of $13.84. Both items are covered under Contract 615-C1, a term contract with a 2-day delivery window and an expected delivery date of September 16, 2026. The total order value is $24.60. The State of Texas tax exemption applies to this purchase, and all materials must be marked with TDCJ tracking number R7192461.
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Text version
Purchase Order PO No. 27001382
Order Date: 9/14/2026
Internal Tracking No.: R7192461 / EF048356
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
KARLISA PRINCE
(713) 982-9755
TDCJ - BOARD OF PARDONS AND PAROLES
ANGLETON BBP 209 E.MULBERRY
SUITE 120
ANGLETON, TX 77515
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R7192461
DELIVERY CONTACT: KARLISA PRINCE
PHONE: 713-982-9755
***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 61593 452367 Post-It Notes Flags, 1In X 1-7/10In, Red, 50 Flags Per Pad, Pack Of 2 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/16/2026
MPN: 680-RD2
Manufacturer Name: 3M CO
4 PACK 2.69 $10.76
Purchase Order PO No. 27001382
Order Date: 9/14/2026
Internal Tracking No.: R7192461 / EF048356
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61593 452391 Post-It Flags, 1In X 1 -11/16In, Green, 50 Flags Per Pad, Pack Of 2 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/16/2026
MPN: 680-GN2
Manufacturer Name: 3M CO
4 PACK 3.46 $13.84
Total $24.60
File details come from the government source that posted it. Updated .