27003394-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27003394
- Contract number
- 27003394
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (No. 27003394) issued by the Texas Department of Criminal Justice, Institutional Division on September 25, 2026, for office supplies from ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is being delivered to the Austin Executive Administration office at 8610 Shoal Creek Boulevard, Austin, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. The procurement was managed by Gwendolyn Casey of the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order includes two line items of adhesive notes under Contract 615-C1 (a term contract): five packs of Post-It Notes (1.5" x 2", canary yellow, 90 sheets per pad, manufacturer 3M) at $9.32 per pack for a total of $46.60, and three packs of Business Source 3X3 Extreme Colors Adhesive Notes (assorted colors, 100 flags per pack, manufacturer SP Richards) at $15.26 per pack for a total of $45.78. The combined order total is $92.38 with no freight charges applied. Both items are scheduled for delivery within two days of the order date (September 28, 2026), with inside delivery required. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27003394
Order Date: 9/25/2026
Internal Tracking No.: EF050812/R7195853
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: *** NO FREIGHT ***
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ TRACKING NUMBER:
EF050812/R7195853
DELIVERY CONTACT: BRANDI MILLSAP
PHONE: 512-406-5405
***INSIDE DELIVERY***
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 Gwendolyn Casey Gwendolyn.Casey@tdcj.texas.gov (936) 437-6212
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 874949 Post-It Notes, 1-1/2In X 2In, Canary Yellow, 90 Sheets, Pack Of 24 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/28/2026
MPN: 653-24VAD-B
Manufacturer Name: 3M CO
5 PACK 9.32 $46.60
Purchase Order PO No. 27003394
Order Date: 9/25/2026
Internal Tracking No.: EF050812/R7195853
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 7633045 Business Source 3X3 Extreme Colors Adhesive Notes - 100 - 3In Flag/Notex 3In Flag/Note - Square - Assorted - 36615 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/28/2026
MPN: 36615
Manufacturer Name: SP RICHARDS
3 PACK 15.26 $45.78
Total $92.38
File details come from the government source that posted it. Updated .