26207232-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26207232
- Contract number
- 26207232
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26207232) issued by the State of Texas, specifically the Texas Juvenile Justice Department (Agency 644), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchaser is Kristin Cotton of the Texas Juvenile Justice Department, and the billing and shipping addresses are directed to 3555 Timmons Lane, Suite 1535, Houston, Texas 77027. The order date is February 3, 2026, with an internal tracking number of 26-0003701.
The purchase order covers Neenah Bright White Cardstock (Letter size, 8.5" x 11", 65 lb basis weight, acid-free, lignin-free) manufactured by Neenah Paper Inc. (MPN: 91901). The quantity ordered is 4 packs at a unit price of $7.29 per pack, for a total extended price of $29.16. The order is placed under Contract 615-C1, identified as a Term contract type, with a required delivery time of 2 days and a scheduled delivery date of February 5, 2026. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26207232
Order Date: 2/3/2026
Internal Tracking No.: 26-0003701
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
3555 Timmons Lane
SUITE 1535
HOUSTON TX 77027
3555 Timmons Lane
SUITE 1535
HOUSTON, TX 77027
NOTE TO CONTRACTOR:
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
Texas Juvenile Justice Dept. - 644 Kristin- Cotton Kristin.Cotton@tjjd.texas.gov (512) 111-1111
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: 2/5/2026
MPN: 91901
Manufacturer Name: NEENAH PAPER
INC
4 PACK 7.29 $29.16
Total $29.16
File details come from the government source that posted it. Updated .