26027575-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26027575
- Contract number
- 26027575
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027575) issued by the Texas Department of Criminal Justice (TDCJ) on 11/24/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is for the TDCJ's Chief Programs Office located in Huntsville, Texas, and will be processed through TDCJ's Accounts Payable division. The order references Contract 615-C1, which appears to be a term contract, and involves a statewide procurement through the Texas Comptroller of Public Accounts.
The purchase order covers three office supply items: 2 packs of Wausau Exact 30% Recycled Heavyweight Index Card Stock (8.5x11", white, 90 lb), 1 box of Ticonderoga Pre-Sharpened #2 Soft Lead Pencils, and 2 packs of Post-It Notes in Canary Yellow. The total order value is $29.69, with unit prices ranging from $4.96 to $6.86. The order specifies a 2-day delivery after receipt (ARO) with a delivery date of 11/26/2025. The items will be sourced from manufacturers Neenah Paper Inc, Dixon Ticonderoga Company, and 3M Co, respectively. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26027575
Order Date: 11/24/2025
Internal Tracking No.: R6215923 / IW236595
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
TDCJ - CHIEF PROGRAMS OFFICE 861 A
I-45 NSUITE 227, HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6215923
DELIVERY CONTACT: HANNAH ROCHE
PHONE: 936-437-6727
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 240556 Wausau Exact 30% Recycled Heavyweight Index Card Stock, 8 1/2In X 11In, 90 Lb, White, Pack Of 250 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/26/2025
MPN: 40311
Manufacturer Name: NEENAH PAPER
INC
2 PACK 6.86 $13.72
Purchase Order PO No. 26027575
Order Date: 11/24/2025
Internal Tracking No.: R6215923 / IW236595
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62060 760452 Ticonderoga Pencils , Pre- Sharpened, #2 Soft Lead, Yellow Barrel, Box Of 30 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/26/2025
MPN: 13830
Manufacturer Name: DIXON
TICONDEROGA COMPANY
1 BOX 6.05 $6.05
3 61562 172460 Post-It Notes, 1 3/8 In. X 1 7/8 In., Canary Yellow, Pack Of 12 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/26/2025
MPN: 653
Manufacturer Name: 3M CO
2 PACK 4.96 $9.92
Total $29.69
File details come from the government source that posted it. Updated .