26241266-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26241266
- Contract number
- 26241266
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26241266) issued by the Texas Department of Criminal Justice, Institutional Division, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on April 16, 2026, with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The goods are to be shipped to the LeBlanc Unit Supply facility in Beaumont, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. The ordering agency contact is Crystal Gutierrez with the Texas Department of Criminal Justice/Institutional Division.
The purchase order encompasses four line items of office supplies under Term Contract 615-C1, with a total order value of $300.00 and a delivery date of April 20, 2026 (2 days after order date). The items include: six reams of Astrobrights Color Multi-Use Printer & Copier Paper in assorted colors at $7.17 per ream ($43.02 extended); ten reams of Astrobrights Color Multi-Use Printer & Copier Paper in "Happy" Color Assortment at $11.21 per ream ($112.10 extended); four packs of Pilot Frixion Clicker Ball Erasable Gel Pens at $9.21 per pack ($36.84 extended); and two Westcott Carbotitanium Guillotine Heavy-Duty Trimmers at $54.02 each ($108.04 extended). The order is exempt 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. 26241266
Order Date: 4/16/2026
Internal Tracking No.: R6245818 / EE085832
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
AMY BRAY
(409) 727-1515
LEBLANC UNIT SUPPLY
3695 FM 3514
BEAUMONT, TX 77705
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6245818
DELIVERY CONTACT: AMY BRAY
PHONE: 409-727-1515 EX 4375
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 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: 4/20/2026
MPN: 91714
Manufacturer Name: NEENAH PAPER
INC
6 REAM 7.17 $43.02
Purchase Order PO No. 26241266
Order Date: 4/16/2026
Internal Tracking No.: R6245818 / EE085832
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64533 170719 Astrobrights Color Multi-Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), Ream Of 500 Sheets, 24 Lb, "Happy" Color Assortment Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/20/2026
MPN: 21289
Manufacturer Name: NEENAH PAPER
INC
10 REAM 11.21 $112.10
3 62080 9167955 Pilot Frixion Clicker Ball Erasable Gel Pens, Fine Point, 0.7 Mm, Assorted Barrel Colors, Assorted Ink Colors, Pack Of 8 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/20/2026
MPN: 13285
Manufacturer Name: PILOT
CORPORATION OF AMERICA
4 PACK 9.21 $36.84
4 60557 817529 Westcott Carbotitanium Guillotine Heavy-Duty Trimmer, 18In, White/Green Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/20/2026
MPN: 16875
Manufacturer Name: ACME UNITED
CORPORATION
2 EACH 54.02 $108.04
Total $300.00
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