26212797-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26212797
- Contract number
- 26212797
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212797) issued by the State of Texas, Department of Criminal Justice, Institutional Division, through the Statewide Procurement Division. The order was placed on March 5, 2026, with ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, FL 33496. The ordering agency is the Texas Department of Criminal Justice, with billing directed to the Accounts Payable office in Huntsville, Texas, and delivery to the Austin Executive Administration office at 8610 Shoal Creek Boulevard, Austin, Texas 78757.
The purchase order covers three line items of office and paper supplies under Contract 615-C1, a term contract. Line 1 specifies 4 boxes of Office Depot Brand 2-Tone File Folders (1/3 Cut, Letter Size, Blue) at $26.50 per box for an extended price of $106.00. Line 2 includes 2 packs of Astrobrights Color Cardstock (8.5" x 11", 65 lb, Lunar Blue, 250 sheets) at $8.91 per pack totaling $17.82. Line 3 provides 2 packs of Neenah Bright White Cardstock (8.5" x 11", 65 lb basis weight, 100-sheet pack) at $7.29 per pack totaling $14.58. All items are scheduled for delivery on March 9, 2026, with an Acknowledged Receipt Order (ARO) of 2 days. The total purchase order amount is $138.40, and the State of Texas claims exemption from sales and federal excise taxes.
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Text version
Purchase Order PO No. 26212797
Order Date: 3/5/2026
Internal Tracking No.: R6237384/EE077824
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 EXECUTIVE ADMINISTRATION
8610 SHOAL CREEK BLVD.
AUSTIN, TX 78757
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6237384/EE077824
DELIVERY CONTACT: BRANDI MILLSAP
PHONE: 512 406 5405
AGENCY PURCHASING CONTACT: Harmonie Woodson
***SEE ATTACHED SECURITY CLAUSE***
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 Harmonie Woodson harmonie.woodson@tdcj.texas.gov (936) 437-3893
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61545 1376335 Office Depot Brand 2-Tone File Folders, 1/3 Cut, Letter Size, Blue, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/9/2026
MPN: NFP1376335
Manufacturer Name: OFFICE DEPOT
4 BOX 26.50 $106.00
Purchase Order PO No. 26212797
Order Date: 3/5/2026
Internal Tracking No.: R6237384/EE077824
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64535 424152 Astrobrights Color Cardstock, 8.5In X 11In, 65 Lb, Lunar Blue, 250 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/9/2026
MPN: 21728
Manufacturer Name: NEENAH PAPER
INC
2 PACK 8.91 $17.82
3 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: 3/9/2026
MPN: 91901
Manufacturer Name: NEENAH PAPER
INC
2 PACK 7.29 $14.58
Total $138.40
File details come from the government source that posted it. Updated .