26213881-0.pdf

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Attached to
Term TX|615-C1|18621616889|26213881
Contract number
26213881
Issued by
Texas

About this file

Document Summary

This is a Purchase Order (PO No. 26213881) issued by the Texas Department of Criminal Justice, Institutional Division, dated March 12, 2026. The ordering agency is the State of Texas, represented by purchasing contact Crystal Gutierrez. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is being fulfilled to Coffield Unit Supply in Tennessee Colony, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas.

The purchase order covers one item: Southworth Fine Business Parchment Paper, 24 Lb, 8.5" x 11", Ivory, in packs of 500 sheets, manufactured by Neenah Paper Inc. (MPN: 984C/2/4). The quantity ordered is one box at a unit price of $18.19, for a total order value of $18.19. The order is placed under Contract 615-C1, classified as a Term contract with an Approved Request for Order (ARO) delivery window of two days and a scheduled delivery date of March 16, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4). All items must be marked with TDCJ tracking number R6234708 upon delivery.

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Text version

Purchase Order PO No. 26213881

Order Date: 3/12/2026

Internal Tracking No.: R6234708 / EE079239

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

COFFIELD UNIT SUPPLY

2661 FM 2054

TENNESSEE COLONY, TX 75884

NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6234708

DELIVERY CONTACT: NANETTE MOSS

PHONE: 903-928-2211 EX 1330

***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: 3/16/2026

MPN: 984C/2/4

Manufacturer Name: NEENAH PAPER

INC

1 BOX 18.19 $18.19

Total $18.19

File details come from the government source that posted it. Updated .