26212563-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26212563
- Contract number
- 26212563
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212563) issued by the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ) to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order was placed on March 4, 2026, and is being delivered to the Parole Officer Training Academy in Austin, Texas. The order is tracked under TDCJ tracking number R6236010 and internal tracking number EE077556. Crystal Gutierrez serves as the agency purchasing contact, while Crystal Lorea is designated as the delivery contact.
The purchase order covers Southworth Fine Business Parchment Paper (24 lb, 8.5" x 11", ivory, 500 sheets per pack) under contract 615-C1, a term contract with a two-day delivery timeframe. Six boxes are ordered at a unit price of $18.19 per box, for a total contract value of $109.14. The delivery date is March 6, 2026. The manufacturer is Neenah Paper Inc., with manufacturer part number 984C/2/4. The State of Texas is exempt from all Federal Excise Taxes and applicable state and city sales taxes for this purchase.
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Text version
Purchase Order PO No. 26212563
Order Date: 3/4/2026
Internal Tracking No.: R6236010 / EE077556
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
8712 SHOAL CREEK BLVD. STE . 209
Parole Officer Training Academy Training & Leader Dev Div Austin, TX 78757
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6236010
DELIVERY CONTACT: CRYSTAL LOREA
PHONE: 512-406-5963
***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 64568 388681 Southworth Fine Business Parchment Paper, 24 Lb, 8 1/2In X 11In, Ivory, Pack Of 500 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/6/2026
MPN: 984C/2/4
Manufacturer Name: NEENAH PAPER
INC
6 BOX 18.19 $109.14
Total $109.14
File details come from the government source that posted it. Updated .