26209627-0.pdf

PDF 16 KB Posted Feb 10, 2026

Attached to: Term TX|615-C1|18621616889|26209627
Contract number: 26209627
Issued by: Texas

About this file

Written by GovTribe AI · Feb 11, 2026

Purchase Order Summary

This is a Purchase Order (PO No. 26209627) issued by the Texas Department of Criminal Justice, Institutional Division to ODP Business Solutions, LLC, a supplier based in Boca Raton, Florida. The order was placed on February 10, 2026, with delivery scheduled for February 12, 2026 (2-day ARO). The goods are being shipped to Stiles Unit Supply in Beaumont, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. The order is governed by Contract 615-C1, a term contract with Neenah Paper Inc. as the manufacturer.

The purchase order covers two line items of colored multi-use printer and copier paper, both letter-sized (8.5" x 11"), 24-pound weight, in reams of 500 sheets. Line 1 specifies 5 reams of Astrobrights Cosmic Orange paper (MPN 21658) at $8.91 per ream for an extended price of $44.55. Line 2 specifies 5 reams of Astrobrights Fireball Fuchsia paper (MPN 22681) at the same unit price of $8.91 per ream for an extended price of $44.55. The total order value is $89.10. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). All delivered items must be marked with TDCJ tracking number R6231538.

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Purchase Order PO No. 26209627

Order Date: 2/10/2026

Internal Tracking No.: R6231538 / EE073620

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

STILES UNIT SUPPLY

3060 FM 3514

BEAUMONT, TX 77705

NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6231538

DELIVERY CONTACT: JERI MOORE

PHONE: 409-722-5255 EX 3292

***SEE ATTACHED SECURITY CLAUSE***

AGENCY PURCHASING CONTACT: CRYSTAL GUTIERREZ

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 64533 255815 Astrobrights Color Multi-Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), Ream Of 500 Sheets, 24 Lb, Cosmic Orange Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/12/2026

MPN: 21658

Manufacturer Name: NEENAH PAPER

INC

5 REAM 8.91 $44.55