26213900-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26213900
- Contract number
- 26213900
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26213900) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The purchase is being delivered to the Austin Executive Administration office at 8610 Shoal Creek Boulevard, Austin, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. The order was dated March 12, 2026, with an internal tracking number of R6239103/EE079267.
The purchase order includes three line items totaling $138.40. Line 1 covers 4 boxes of Office Depot Brand 2-Tone File Folders (1/3 Cut, Letter Size, Blue) at $26.50 per box ($106.00 extended price). Line 2 includes 2 packs of Astrobrights Color Cardstock (8.5" x 11", 65 lb, Lunar Blue, 250 sheets) at $8.91 per pack ($17.82 extended price). Line 3 consists of 2 packs of Neenah Bright White Cardstock (8.5" x 11", 65 lb basis weight) at $7.29 per pack ($14.58 extended price). All items are under Contract 615-C1 (Term contract type) with a 2-day delivery timeframe and expected delivery date of March 16, 2026. The State of Texas is exempt from federal excise taxes and sales taxes on this procurement.
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Text version
Purchase Order PO No. 26213900
Order Date: 3/12/2026
Internal Tracking No.: R6239103 / EE079267
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: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6239103
DELIVERY CONTACT: BRANDI MILLSAP
PHONE: 512-406-5405
***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 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: 3/16/2026
MPN: NFP1376335
Manufacturer Name: OFFICE DEPOT
4 BOX 26.50 $106.00
Purchase Order PO No. 26213900
Order Date: 3/12/2026
Internal Tracking No.: R6239103 / EE079267
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: 3/16/2026
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: 3/16/2026
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 .