26006567-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26006567
- Contract number
- 26006567
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006567) issued by the Texas Department of Criminal Justice (TDCJ), specifically for the Institutional Division, on 10/15/2025. The order is placed with ODP Business Solutions, LLC, located in Boca Raton, Florida, and will be delivered to the Lewis Unit Woodworking Factory in Woodville, Texas. The purchase is made under Contract 615-C1, which is a term contract, with the agency purchasing contact being Guadalupe Gomez.
The purchase order comprises three line items: 3 Canon Ls-100Ts Calculators at $14.46 each (total $43.38), 2 packs of Astrobrights Colored Cardstock at $10.52 per pack (total $21.04), and 2 reams of Neenah Bright White Card Stock at $17.06 per ream (total $34.12). The total order value is $98.54, with a quick delivery timeline of 2 days after receipt (ARO), scheduled for 10/16/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas. The purchase includes specific manufacturer details for each item, including Canon USA, Inc. and Neenah Paper Inc.
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Text version
Purchase Order PO No. 26006567
Order Date: 10/15/2025
Internal Tracking No.: EE053312 / R6208596
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
LEWIS UNIT WOODWORKING FACTORY777
FM 3497, WOODVILLE, TX 75990undefined
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE053312 / R6208596
DELIVERY CONTACT: AMY KNOX
PHONE: 409-283-8181 EXT: 291
AGENCY PURCHASING CONTACT: GUADALUPE GOMEZ, 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 Guadalupe Gomez Guadalupe.Gomez@tdcj.texas.gov (936) 437-3890
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60017 776611 Canon Ls-100Ts Calculator Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/16/2025
MPN: 5936A028
Manufacturer Name: CANON USA, INC.
3 EACH 14.46 $43.38
Purchase Order PO No. 26006567
Order Date: 10/15/2025
Internal Tracking No.: EE053312 / R6208596
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 10/16/2025
MPN: 21004
Manufacturer Name: NEENAH PAPER
INC
2 PACK 10.52 $21.04
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: 10/16/2025
MPN: 92102
Manufacturer Name: NEENAH PAPER
INC
2 REAM 17.06 $34.12
Total $98.54
File details come from the government source that posted it. Updated .