26063657-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26063657
- Contract number
- 26063657
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063657) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 12/10/2025. The document involves ODP Business Solutions, LLC from Boca Raton, FL as the contractor, with shipping to be made to the Smith Unit Supply in Lamesa, TX. The purchase is facilitated through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Crystal Gutierrez listed as the agency purchasing contact.
The purchase order is for 12 packs of Neenah Exact Index Card Stock, specification 8.5In X 11In, 110 Lb, FSC Certified, White, with 250 sheets per pack. The total purchase amount is $114.84, with a unit price of $9.57 per pack. The order is made under Contract 615-C1, which is a term contract, with a quick delivery timeline of 2 days after receipt of order (ARO), specifically scheduled for delivery on 12/12/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26063657
Order Date: 12/10/2025
Internal Tracking No.: R6220142 / IW237880
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
SMITH UNIT SUPPLY
1313 COUNTY ROAD 19
LAMESA, TX 79331
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6220142
DELIVERY CONTACT: JAY POTERFIELD
PHONE: 806-872-6741 EX 3310
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 348359 Neenah Exact Index Card Stock, 8.5In X 11In, 110 Lb, Fsc Certified, White, Pack Of 250 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/12/2025
MPN: 40411
Manufacturer Name: NEENAH PAPER
INC
12 PACK 9.57 $114.84
Total $114.84
File details come from the government source that posted it. Updated .