26005464-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26005464
- Contract number
- 26005464
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26005464) issued by the Texas Department of Criminal Justice (TDCJ) on 10/8/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is for the Scott (formerly Jester IV) Unit Supply in Richmond, TX, with billing to TDCJ Accounts Payable in Huntsville, TX. The order is processed under Contract 615-C1, a term contract, with Sylvia Gurrola from TDCJ serving as the agency purchasing contact.
The purchase order involves the acquisition of Astrobrights colored cardstock from Neenah Paper Inc. in various colors: Vintage Assortment (2 packs), Cosmic Orange (3 packs), Terra Green (2 packs), and Solar Yellow (3 packs). Each pack contains 250 sheets of 8.5In X 11In, 65 Lb cardstock. The total order quantity is 10 packs, with a unit price ranging from $8.91 to $10.52 per pack, resulting in a total purchase amount of $92.32. The delivery is set for 10/10/2025 with a 2-day after receipt of order (ARO) timeframe. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26005464
Order Date: 10/8/2025
Internal Tracking No.: EE051996 / R6206867
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
SCOTT (formerly Jester IV) UNIT SUPPLY 4 Jester Road
RICHMOND TX 77406
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE051996
DELIVERY CONTACT: LAQUISTHA EVANS
PHONE: 281-277-3700 EXT 4157
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 64535 458391 Astrobrights Colored Cardstock, 8.5In X 11In, 65 Lb, Vintage Assortment, 250 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/10/2025
MPN: 21003
Manufacturer Name: NEENAH PAPER
INC
2 PACK 10.52 $21.04
Purchase Order PO No. 26005464
Order Date: 10/8/2025
Internal Tracking No.: EE051996 / R6206867
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64535 919500 Astrobrights Color Cardstock, 8.5In X 11In, 65 Lb, Cosmic Orange, 250 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/10/2025
MPN: 21858
Manufacturer Name: NEENAH PAPER
INC
3 PACK 8.91 $26.73
3 64535 423545 Astrobrights Color Cardstock, 8.5In X 11In, 65 Lb, Terra Green, 250 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/10/2025
MPN: 21788
Manufacturer Name: NEENAH PAPER
INC
2 PACK 8.91 $17.82
4 64535 424367 Astrobrights Color Cardstock, 8.5In X 11In, 65 Lb, Solar Yellow, 250 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/10/2025
MPN: 21738
Manufacturer Name: NEENAH PAPER
INC
3 PACK 8.91 $26.73
Total $92.32
File details come from the government source that posted it. Updated .