26025818-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26025818
- Contract number
- 26025818
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025818) issued by the Texas Department of Criminal Justice (TDCJ) on 11/12/2025, with ODP Business Solutions, LLC as the contractor. The document involves multiple Texas-based entities, including the shipping destination at Goree Unit Supply in Huntsville, TX, and billing to TDCJ Accounts Payable. The purchase is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Crystal Gutierrez listed as the agency purchasing contact.
The purchase order is for 5 packs of Neenah Bright White Cardstock (Letter size, 8.5x11 inches, 65 lb basis weight) at $7.29 per pack, totaling $36.45. The order is made under Contract 615-C1, which is a term contract, with a quick 2-day after receipt of order (ARO) delivery timeline scheduled for 11/14/2025. The cardstock is specified as acid-free and lignin-free, manufactured by Neenah Paper Inc. The purchase is tax-exempt under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26025818
Order Date: 11/12/2025
Internal Tracking No.: R6206703 / IW235755
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
GOREE UNIT SUPPLY7405 HWY 75 SOUTH,
HUNTSVILLE, TX 77344
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6206703
DELIVERY CONTACT: J . EVANS
PHONE: 936-295-6331 EXT 6312
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 568664 Neenah Bright White Cardstock - Letter - 8 1/2In X 11In - 65 Lb Basis Weight - Smooth - 100 / Pack - Acid- Free, Lignin-Free Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/14/2025
MPN: 91901
Manufacturer Name: NEENAH PAPER
INC
5 PACK 7.29 $36.45
Total $36.45
File details come from the government source that posted it. Updated .