27001556-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27001556
- Contract number
- 27001556
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27001556) issued by the Texas Department of Criminal Justice, Institutional Division on September 15, 2026, to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order is directed to the Clemens Unit Supply facility in Brazoria, Texas, with billing to TDCJ Accounts Payable in Huntsville, Texas. The purchasing contact is Crystal Gutierrez with the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order covers Post-It Tabs (1 inch by 1.5 inch, 88 tabs per pack) in assorted colors, manufactured by 3M Company (MPN: 686AYPV1IN). The order quantity is six packs at a unit price of $3.49 per pack, totaling $20.94. The commodity is classified as back-to-school supplies for students, designated for use in textbooks and notebooks. The order is placed under Contract 615-C1 (a term contract) with an Arrival Ready Opportunity (ARO) of two days and a scheduled delivery date of September 17, 2026. All shipments must be marked with the TDCJ tracking number R7192248, and 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).
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Text version
Purchase Order PO No. 27001556
Order Date: 9/15/2026
Internal Tracking No.: R7192248 / EF048700
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
A . ROSALES
(979) 798-2188
CLEMENS UNIT SUPPLY
11034 HWY 36
BRAZORIA, TX 77422
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R7192248
DELIVERY CONTACT: A . ROSALES
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 723017 Post-It Tabs, 1 In. X 1.5 In., 1 Pack, 88 Tabs/Pack, Assorted Colors, Back To School Supplies For Students, Tabs For Textbooks And Notebooks Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/17/2026
MPN: 686AYPV1IN
Manufacturer Name: 3M CO
6 PACK 3.49 $20.94
Total $20.94
File details come from the government source that posted it. Updated .