26000869-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26000869
- Contract number
- 26000869
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000869) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Office of the Inspector General, on 9/11/2025. The order is placed with ODP Business Solutions, LLC, located in Boca Raton, Florida, under Contract 615-C1. The billing and shipping addresses are both in Huntsville, Texas, with the accounts payable department and the Office of the Inspector General listed as the respective contacts.
The purchase order comprises five line items of office supplies, including Neenah Paper products (bright white card stock, vellum bristol cover stock, and Astrobrights colored cardstock) and Pentel gel pens. The total order value is $75.89, with quantities ranging from 1-2 packs/dozens per item. All items are under a term contract with a 2-day after receipt of order (ARO) delivery timeline, scheduled for 9/15/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the supplies are for exclusive use by the State of Texas. The purchase is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
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Text version
Purchase Order PO No. 26000869
Order Date: 9/11/2025
Internal Tracking No.: R6202710
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
OFFICE OF THE INSPECTOR GENERAL
1012 VETERANS MEMORIAL PKWY.
HUNTSVILLE TX 77320
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R6202710
DELIVERY CONTACT: Missy Grider
PHONE: 936 437 5176
AGENCY PURCHASING CONTACT: Paulina Lopez
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 Paulina Lopez Paulina.Lopez@tdcj.texas.gov (936) 437-3896
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64531 694952 Neenah Bright White Card Stock, Ledger Size, 65 Lb, Fsc Certified, White, Pack Of 250 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/15/2025
MPN: 92102
Manufacturer Name: NEENAH PAPER
INC
1 REAM 17.06 $17.06
Purchase Order PO No. 26000869
Order Date: 9/11/2025
Internal Tracking No.: R6202710
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64535 348243 Exact Vellum Bristol Cover Stock, 8 1/2In X 11In, 67 Lb, White, Pack Of 250 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/15/2025
MPN: 80211
Manufacturer Name: NEENAH PAPER
INC
1 PACK 8.09 $8.09
3 64535 458411 Astrobrights Colored Cardstock, 8.5In X 11In, 65 Lb., Happy Assortment, 250 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/15/2025
MPN: 21004
Manufacturer Name: NEENAH PAPER
INC
2 PACK 10.52 $21.04
4 62080 425885 Pentel Energel Retractable Liquid Gel Pens, Medium Point, 0.7 Mm, Silver Barrel, Blue Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/15/2025
MPN: BL77CDZ
Manufacturer Name: PENTEL OF
AMERICA, LTD.
1 DOZ 15.40 $15.40
5 62080 1258858 Pentel Energel Nv Liquid Gel Pens, Bold Point, 1.0 Mm, 54% Recycled, Blue Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/15/2025
MPN: BL30C
Manufacturer Name: PENTEL OF
AMERICA, LTD.
1 PACK 14.30 $14.30
Total $75.89
File details come from the government source that posted it. Updated .