26222696-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26222696
- Contract number
- 26222696
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (No. 26222696) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to ODP Business Solutions, LLC on March 25, 2026. The order directs supplies to be shipped to the Clemens Unit Supply facility in Brazoria, Texas, with billing to TDCJ Accounts Payable in Huntsville, Texas. Crystal Gutierrez serves as the agency purchasing contact, and the delivery contact is Emma Trevino at the Clemens Unit facility.
The purchase order covers Astrobrights Color Cardstock (8.5" x 11", 65 lb, Cosmic Orange, 250 sheets) manufactured by Neenah Paper Inc., MPN 21858, under Contract 615-C1, a term contract. The order specifies a quantity of 3 packs at a unit price of $8.91 per pack, for a total order value of $26.73. The delivery is scheduled for March 27, 2026, within 2 days of the order date. All items must be marked with TDCJ tracking number R6238051. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26222696
Order Date: 3/25/2026
Internal Tracking No.: EE081611 / R6235081
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
CLEMENS UNIT SUPPLY
11034 HWY 36
BRAZORIA, TX 77422
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6238051
DELIVERY CONTACT: EMMA TREVINO
PHONE: 979-798-2188 EX 1246
***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 919500 Astrobrights Color Cardstock, 8.5In X 11In, 65 Lb, Cosmic Orange, 250 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/27/2026
MPN: 21858
Manufacturer Name: NEENAH PAPER
INC
3 PACK 8.91 $26.73
Total $26.73
File details come from the government source that posted it. Updated .