27001549-0.pdf

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Attached to
TX|615-C1|27001549
Contract number
27001549
Issued by
Texas

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Purchase Order Summary

This is a Purchase Order (PO No. 27001549) issued by the Texas Department of Criminal Justice, Institutional Division on September 15, 2026, for delivery to the Clemens Unit Supply facility in Brazoria, Texas. The purchasing contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is being billed to TDCJ Accounts Payable in Huntsville, Texas, with delivery contact Emma Trevino at the Clemens Unit facility. The order falls under Contract 615-C1, a term contract with the Texas Comptroller of Public Accounts – Statewide Procurement Division.

The purchase order comprises six line items totaling $280.59 for office supplies, specifically various adhesive note products. Items include Post-It Super Sticky Recycled Notes (4 packs at $14.97 each), Post-It Paper Super Sticky Notes in Wanderlust Pastels (6 packs at $5.20 each), Post-It Super Sticky Mini Notes (4 packs at $4.65 each), Redi-Tag Assorted Tab Sticky Notes (3 packs at $15.99 each), Post-It Greener Notes (6 packs at $4.88 each), and Business Source Yellow Repositionable Adhesive Notes (6 packs at $15.61 each). All items are scheduled for delivery within two days of the order date, on September 17, 2026. The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4). All shipments must be marked with TDCJ Tracking Number R7191140.

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Purchase Order PO No. 27001549

Order Date: 9/15/2026

Internal Tracking No.: R7191140 / EF048687

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

EMMA TREVINO

(979) 798-2188

CLEMENS UNIT SUPPLY

11034 HWY 36

BRAZORIA, TX 77422

NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R7191140

DELIVERY CONTACT: EMMA TREVINO

PHONE: 979-798-2188 X 1246

***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 8648150 Post-It Super Sticky Recycled Notes, 24 Pads, 70 Sheets, 3 In X 3 In, 100% Recycled, 654R24Ssnrpcp Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/17/2026

MPN: 654R-24SSNRP-CP

Manufacturer Name: 3M CO

4 PACK 14.97 $59.88

Order Date: 9/15/2026

Internal Tracking No.: R7191140 / EF048687

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 61562 6240983 Post-It Paper Super Sticky Notes, 360 Total Notes, Pack Of 8 Pads, 4In X 6In, 100% Recycled, Wanderlust Pastels, 45 Sheets Per Pad Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/17/2026

MPN: 4621R-8SSNRP

Manufacturer Name: 3M CO

6 PACK 5.20 $31.20

3 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: 9/17/2026

MPN: 622-18SSNRP-CP

Manufacturer Name: 3M CO

4 PACK 4.65 $18.60

4 61562 9818013 Redi-Tag Assorted Tab Sticky Notes, 4In X 6In, Assorted, 60 Sheets, Pack Of 3 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/17/2026

MPN: 10245

Manufacturer Name: REDI-TAG

CORPORATION

3 PACK 15.99 $47.97

5 61562 322608 Post-It Greener Notes, 5 Pads, 100 Sheets, 3 In X 5 In, Clean Removal, School Supplies & Office Products - 655Rpa Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/17/2026

MPN: 655-RP-A

Manufacturer Name: 3M CO

6 PACK 4.88 $29.28

Order Date: 9/15/2026

Internal Tracking No.: R7191140 / EF048687

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

6 61562 9658672 B u s i n e s s S o u rc e Ye l l ow Repositionable Adhesive Notes - 100 Sheets, 3In Flag/Notex 5In Flag/Note - Rectangle - Yellow - 36613 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/17/2026

MPN: 36613

Manufacturer Name: SP RICHARDS

6 PACK 15.61 $93.66

Total $280.59

File details come from the government source that posted it. Updated .