26000877-0.pdf

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Attached to
Term TX|615-C1|18621616889|26000877
Contract number
26000877
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26000877) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on 9/11/2025. The order is placed with ODP Business Solutions, LLC, located in Boca Raton, FL, and will be delivered to the Austin Executive Administration at 8610 Shoal Creek Blvd., Austin, TX. The purchase is made under Contract 615-C1, which is a term contract, and the order is tax-exempt under Texas Tax Code, Section 151.309(4).

The purchase consists of two items of paper products from Neenah Paper Inc.: 1) a box of Southworth Parchment Specialty Paper (8 1/2" x 11", 24 lb, ivory, 100 sheets) at $9.16, and 2) a ream of Astrobrights Color Multi-Use Printer & Copier Paper (8 1/2" x 11", 24 lb, solar yellow, 500 sheets) at $8.91, for a total order value of $18.07. The delivery is set for 9/15/2025 with a 2-day after receipt of order (ARO) timeframe. The order includes specific instructions for the contractor to label all delivery documentation with the TDCJ PO tracking number R6202778.

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Text version

Purchase Order PO No. 26000877

Order Date: 9/11/2025

Internal Tracking No.: R6202778

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

AUSTIN EXECUTIVE ADMINISTRATION

8610 SHOAL CREEK BLVD.

AUSTIN TX 78757

NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO

TRACKING NUMBER: R6202778

DELIVERY CONTACT: Brandi Millsap

PHONE:

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 64568 700115 Southworth Parchment Specialty Paper, 8 1/2In X 11In, 24 Lb, Ivory, Pack Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/15/2025

MPN: P984CK/3/36

Manufacturer Name: NEENAH PAPER

INC

1 BOX 9.16 $9.16

Purchase Order PO No. 26000877

Order Date: 9/11/2025

Internal Tracking No.: R6202778

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 64533 420935 Astrobrights Color Multi-Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), Ream Of 500 Sheets, 24 Lb, Solar Yellow Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/15/2025

MPN: 21538

Manufacturer Name: NEENAH PAPER

INC

1 REAM 8.91 $8.91

Total $18.07

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