26025001-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26025001
- Contract number
- 26025001
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025001) issued by the Texas Department of Criminal Justice (TDCJ) on 11/5/2025, with ODP Business Solutions, LLC as the contractor. The purchase order involves goods to be shipped to an Austin Warrants location at 8610 Shoal Creek Blvd., Austin, TX 78757, with billing addressed to TDCJ Accounts Payable in Huntsville, TX. The document is associated with Contract 615-C1, a term contract, and involves the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for 3 packs of Neenah Bright Card Stock Paper, Letter Size (8 1/2In X 11In), with 250 sheets per pack at 65 lb weight in white color. The unit price is $8.54 per pack, totaling $25.62, with a manufacturer part number of 91904 from Neenah Paper Inc. The delivery is set for 11/7/2025 with a 2-day ARO (After Receipt of Order) timeline. The order includes a state sales tax exemption under Texas Tax Code Section 151.309(4), and the purchasing contact is Crystal Gutierrez from TDCJ, with a delivery contact of Angelene Cantiga.
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Text version
Purchase Order PO No. 26025001
Order Date: 11/5/2025
Internal Tracking No.: R6214590 / IW235114
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
AUSTIN WARRANTS8610 SHOAL CREEK
BLVD., AUSTIN, TX 78757
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6214590
DELIVERY CONTACT: ANGELENE CANTIGA
PHONE: 512-406-5318
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 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: 11/7/2025
MPN: 91904
Manufacturer Name: NEENAH PAPER
INC
3 PACK 8.54 $25.62
Total $25.62
File details come from the government source that posted it. Updated .