26003100-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26003100
- Contract number
- 26003100
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003100) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on 9/24/2025. The contractor is ODP Business Solutions, LLC, located in Boca Raton, FL, with the order being processed through the TDCJ Accounts Payable and to be shipped to the Security Operations Budget Office in Huntsville, TX. The purchase is exempt from federal excise taxes and covered under Texas Tax Code Section 151.309(4) for state use.
The purchase involves 4 packs of Neenah Bright Card Stock Paper, Letter Size (8 1/2" x 11"), each pack containing 250 sheets of 65 lb white paper. The order is made under Contract 615-C1, which is a term contract, with a unit price of $8.54 per pack, totaling $34.16. The manufacturer is Neenah Paper Inc, with the specific product having MPN 91904. Delivery is set for 2 days after receipt of order (ARO), with a specific delivery date of 9/26/2025. The delivery contact is Sabrina Coronado, and the agency purchasing contact is Paulina Lopez.
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Text version
Purchase Order PO No. 26003100
Order Date: 9/24/2025
Internal Tracking No.: R6205298
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
SECURITY OPERATIONS BUDGET OFFICE
916 14TH STREET
HUNTSVILLE TX 77340
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R6205298
DELIVERY CONTACT: Sabrina Coronado
PHONE: 936 437 9039
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 458621 Neenah Bright Card Stock Paper, Letter Size (8 1/2In X 11In), Pack Of 250 Sheets, 65 Lb, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/26/2025
MPN: 91904
Manufacturer Name: NEENAH PAPER
INC
4 PACK 8.54 $34.16
Total $34.16
File details come from the government source that posted it. Updated .