26007917-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26007917
- Contract number
- 26007917
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007917) issued by the Texas Department of Criminal Justice (TDCJ) on 10/23/2025, with ODP Business Solutions, LLC as the contractor. The purchase order involves the Rehabilitation Programs Division located in Huntsville, Texas, and the contractor is based in Boca Raton, Florida. The document includes details for billing to TDCJ Accounts Payable in Huntsville and shipping to the Rehabilitation Programs Division.
The purchase order is for 2 boxes of Southworth Fine Business Parchment Paper, 24 Lb, 8 1/2In X 11In, Ivory, Pack of 500 Sheets, manufactured by Neenah Paper Inc. The total purchase amount is $36.38, with each box priced at $18.19. The order is made under Contract 615-C1, which is a term contract, with a delivery timeline of 2 days after receipt of order (ARO) and a specific delivery date of 10/27/2025. The purchase is exempt from federal excise taxes and covered under the Texas Tax Code Section 151.309(4) for state use.
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Text version
Purchase Order PO No. 26007917
Order Date: 10/23/2025
Internal Tracking No.: R6212139 / IW233792
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 Division2 Financial Plaza - Suite 525, Huntsville, TX 77340
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6212139
DELIVERY CONTACT: JC CADDICK
PHONE: 936-437-3545
AGENCY PURCHASING CONTACT: CRYSTAL GUTIERREZ
***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 Crystal Gutierrez crystal.gutierrez@tdcj.texas.gov (936) 437-3891
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64568 388681 Southworth Fine Business Parchment Paper, 24 Lb, 8 1/2In X 11In, Ivory, Pack Of 500 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/27/2025
MPN: 984C/2/4
Manufacturer Name: NEENAH PAPER
INC
2 BOX 18.19 $36.38
Total $36.38
File details come from the government source that posted it. Updated .