26209850-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26209850
- Contract number
- 26209850
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26209850) was issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division on February 11, 2026, to ODP Business Solutions, LLC, a supplier located in Boca Raton, Florida. The order is being delivered to Ferguson Unit Mop and Broom Factory in Midway, Texas. The TDCJ claims sales tax exemption under Texas Tax Code Section 151.309(4) as the purchased items are for exclusive use by a state agency.
The purchase order covers a single line item for 2 reams of Astrobrights Color Multi-Use Printer and Copier Paper (Letter Size, 500 sheets per ream, 24 lb weight, assorted colors) manufactured by Neenah Paper Inc., with a unit price of $7.17 per ream for a total extended price of $14.34. The goods are procured under Contract 615-C1, a term contract, with an agreed-upon delivery timeframe of 2 days from the order date, scheduled for delivery on February 13, 2026. All items must be marked with the TDCJ tracking number R6231226, and delivery should be coordinated with K. Weathers at the Ferguson Unit facility.
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Text version
Purchase Order PO No. 26209850
Order Date: 2/11/2026
Internal Tracking No.: R6231226 / EE073977
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
FERGUSON UNIT MOP AND BROOM
FACTORY
12120 SAVAGE DR.
MIDWAY, TX 75852
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6231226
DELIVERY CONTACT: K . WEATHERS
PHONE: 936-348-3751 EX 4123
***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 6459739 Astrobrights Color Multi-Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), Ream Of 500 Sheets, 24 Lb, Assorted Colors Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/13/2026
MPN: 91714
Manufacturer Name: NEENAH PAPER
INC
2 REAM 7.17 $14.34
Total $14.34
File details come from the government source that posted it. Updated .