26072024-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26072024
- Contract number
- 26072024
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26072024) issued by the Texas Department of Criminal Justice (TDCJ) on 12/17/2025, with ODP Business Solutions, LLC as the contractor. The purchase order involves shipping to the TDCJ District Parole Office in Houston, Texas, with the billing address set in Huntsville, TX. The agency purchasing contact is Leslie Bowers from TDCJ's Institutional Division.
The purchase order is for 10 Southworth Foil Certificates, sized 8 1/2in X 11in, with 66 lb ivory/gold foil fleur, packaged in sets of 15. The item is manufactured by Neenah Paper Inc, with a manufacturer part number CTP1V, under Contract 615-C1, which is a term contract. The unit price is $4.44 per pack, totaling $44.40 for the order. The delivery is set for 12/19/2025 with a 2-day ARO (After Receipt of Order) timeline. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26072024
Order Date: 12/17/2025
Internal Tracking No.: R6223214 / IW238488 / EE064410
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
SHIP TO ATTN: SHELITA CELESTINE
DISTRICT PAROLE OFFICE (HOUSTON II)
3322 RICHMOND AVE, 2ND FLOOR
HOUSTON, TX 77098
TDCJ CONTACT: DEBORAH HALL @
713.685.7161 X 7161
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: PO EE064410
DELIVERY CONTACT: SHELITA CELESTINE
TDCJ CONTACT PHONE: 713.521.0820
AGENCY PURCHASING CONTACT:
LESLIE BOWERS, CTCD
936.437.3806 leslie.bowers@tdcj.texas.gov
***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 Leslie Bowers leslie.bowers@tdcj.texas.gov (936) 437-3806
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 08078 561922 Southworth Foil Certificates, 8 1/2In X 11In, 66 Lb, Ivory/Gold Foil Fleur, Pack Of 15 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/19/2025
MPN: CTP1V
Manufacturer Name: NEENAH PAPER
INC
10 EACH 4.44 $44.40
Purchase Order PO No. 26072024
Order Date: 12/17/2025
Internal Tracking No.: R6223214 / IW238488 / EE064410
Total $44.40
File details come from the government source that posted it. Updated .