26240836-0.pdf

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Attached to
TX|615-C1|26240836
Contract number
26240836
Issued by
Texas

About this file

This is a purchase order (PO No. 26240836) issued by the Texas Department of Criminal Justice, Institutional Division on April 14, 2026. The order is placed with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The purchasing contact is Crystal Gutierrez of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is for delivery to the Memorial Unit (formerly Darrington) supply location in Rosharon, Texas, with P. Pace serving as the delivery contact.

The purchase order covers Astrobrights Color Cardstock (8.5" x 11", 65 lb, Lunar Blue, 250 sheets) manufactured by Neenah Paper Inc. (MPN 21728). The order specifies 10 packs at a unit price of $8.91 per pack, resulting in a total order value of $89.10. The contract is a Term contract (615-C1) with an accelerated delivery requirement of 2 days, with an expected delivery date of April 16, 2026. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).

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Text version

Purchase Order PO No. 26240836

Order Date: 4/14/2026

Internal Tracking No.: R6244538 / EE085321

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

Memorial (Formerly Darrington) UNIT SUPPLY

59 DARRINGTON ROAD

ROSHARON, TX 77583

NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH

TDCJ NUMBER: R6244538

DELIVERY CONTACT: P . PACE

PHONE: 281-595-3465 EX 2259

AGENCY PURCHASING CONTACT: CRYSTAL GUTIERREZ

***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 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 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: 4/16/2026

MPN: 21728

Manufacturer Name: NEENAH PAPER

INC

10 PACK 8.91 $89.10

Total $89.10

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