26005430-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26005430
- Contract number
- 26005430
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005430) issued by the Texas Department of Criminal Justice (TDCJ), Rehabilitation Programs Division, on 10/8/2025. The contractor is ODP Business Solutions, LLC, located in Boca Raton, FL, and the order will be processed through TDCJ's Accounts Payable in Huntsville, TX. The purchase is made under Contract 615-C1, a term contract, with the order being processed by agency purchaser Sylvia Gurrola.
The purchase order is for office paper products from Neenah Paper Inc., specifically: 2 reams of Astrobrights Color Multi-Use Printer & Copier Paper in Lift-Off Lemon (24 lb, letter size) at $12.29 per ream, 2 reams of Astrobrights Color Multi-Use Printer & Copier Paper in Lunar Blue (24 lb, letter size) at $8.91 per ream, and 4 reams of Neenah Bright White Card Stock (65 lb, ledger size) at $17.06 per ream. The total order value is $110.64, with a quick 2-day delivery anticipated on 10/10/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26005430
Order Date: 10/8/2025
Internal Tracking No.: EE051934 / R6207023
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
Rehabilitation Programs Division 2 Financial Plaza - Suite 525 Huntsville TX 77340
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE051934
DELIVERY CONTACT: CYNTHIA ARCHIE
PHONE: 936-437-7388
AGENCY PURCHASING CONTACT: SYLVIA GURROLA, CTCD
***SEE ATTACHED SECURITY CLAUSE***
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 Sylvia Gurrola sylvia.gurrola@tdcj.texas.gov (936) 437-3889
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64533 457981 Astrobrights Color Multi-Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), Ream Of 500 Sheets, 24 Lb, Lift-Off Lemon Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/10/2025
MPN: 21018
Manufacturer Name: NEENAH PAPER
INC
2 REAM 12.29 $24.58
Purchase Order PO No. 26005430
Order Date: 10/8/2025
Internal Tracking No.: EE051934 / R6207023
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64533 675041 Astrobrights Color Multi-Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), Ream Of 500 Sheets, 24 Lb, Lunar Blue Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/10/2025
MPN: 21528
Manufacturer Name: NEENAH PAPER
INC
2 REAM 8.91 $17.82
3 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: 10/10/2025
MPN: 92102
Manufacturer Name: NEENAH PAPER
INC
4 REAM 17.06 $68.24
Total $110.64
File details come from the government source that posted it. Updated .