26213643-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26213643
- Contract number
- 26213643
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213643) issued by the State of Texas, Department of Criminal Justice, Institutional Division on March 11, 2026. The ordering agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Crystal Gutierrez serving as the agency purchaser. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is being shipped to the Ramsey Unit Supply facility in Rosharon, Texas, with delivery directed to Ajesh John.
The purchase order covers two line items of office paper products, both manufactured by Neenah Paper Inc. under the term contract 615-C1. Line 1 specifies 2 packs of Astrobrights Colored Cardstock (8.5" x 11", 65 lb., Happy Assortment, 250 sheets per pack) at $10.52 per pack for an extended price of $21.04. Line 2 specifies 2 reams of Astrobrights Color Multi-Use Printer & Copier Paper (letter size, 500 sheets per ream, 24 lb., assorted colors) at $7.17 per ream for an extended price of $14.34. Both items carry a delivery timeframe of 2 days from the order date, with scheduled delivery on March 13, 2026. The total purchase order value is $35.38, with Texas sales tax exemption applied as the goods are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26213643
Order Date: 3/11/2026
Internal Tracking No.: R6236138 / EE078976
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
RAMSEY UNIT SUPPLY
1100 FM 655
ROSHARON, TX 77583
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6236138
DELIVERY CONTACT: AJESH JOHN
PHONE: 281-595-3491 EX 1279
***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 64535 458411 Astrobrights Colored Cardstock, 8.5In X 11In, 65 Lb., Happy Assortment, 250 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/13/2026
MPN: 21004
Manufacturer Name: NEENAH PAPER
INC
2 PACK 10.52 $21.04
Purchase Order PO No. 26213643
Order Date: 3/11/2026
Internal Tracking No.: R6236138 / EE078976
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 3/13/2026
MPN: 91714
Manufacturer Name: NEENAH PAPER
INC
2 REAM 7.17 $14.34
Total $35.38
File details come from the government source that posted it. Updated .