26212560-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26212560
- Contract number
- 26212560
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212560) issued by the Texas Department of Criminal Justice, Institutional Division on March 4, 2026, to ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order is directed to the state's accounts payable department in Huntsville, Texas, with delivery instructions to the Austin Review and Release Processing facility. Crystal Gutierrez serves as the agency purchasing contact, while G. Wofford is designated as the delivery contact.
The purchase covers Astrobrights Color Multi-Use Printer & Copier Paper in letter size (8.5" x 11"), with 500 sheets per ream in 24 lb weight, Terra Green color, manufactured by Neenah Paper Inc. (MPN 21588). The order quantity is four reams at a unit price of $9.23 per ream, resulting in an extended price of $36.92. The contract reference is 615-C1 (Term contract type) with an estimated delivery timeframe of two days from the order date, with a scheduled delivery date of March 6, 2026. The purchase qualifies for state sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26212560
Order Date: 3/4/2026
Internal Tracking No.: R6236971 / EE077552
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
AUSTIN REVIEW AND RELEASE
PROCESSING
8610 SHOAL CREEK BLVD.
AUSTIN, TX 78757
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6236971
DELIVERY CONTACT: G . WOFFORD
PHONE: 512-406-5725
***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 364065 Astrobrights Color Multi-Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), Ream Of 500 Sheets, 24 Lb, Terra Green Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/6/2026
MPN: 21588
Manufacturer Name: NEENAH PAPER
INC
4 REAM 9.23 $36.92
Total $36.92
File details come from the government source that posted it. Updated .