26264668-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26264668
- Contract number
- 26264668
- Issued by
- Texas
About this file
This Purchase Order No. 26264668, issued on May 15, 2026, is a state procurement document issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order is being fulfilled under Contract 615-C1, a term contract. TDCJ's accounts payable department in Huntsville, Texas serves as the billing address, while delivery is directed to the Austin Executive Administration office at 8610 Shoal Creek Boulevard, Austin, Texas 75757, with Brandi Millsap serving as the delivery contact. The State of Texas is exempt from federal excise taxes and has claimed sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
The purchase order covers two line items of office supplies: (1) 25 cartons of Boise Aspen 30 Multi-Use Printer & Copier Paper (Letter Size, 8.5" x 11", 5000 total sheets, 20 lb, 30% recycled, FSC certified) at $40.86 per carton for an extended price of $1,021.50, and (2) 4 packs of Exact Vellum Bristol Cover Stock (8.5" x 11", 67 lb, white, 250 sheets per pack) at $8.09 per pack for an extended price of $32.36. Both items carry a two-day delivery window with a scheduled delivery date of May 18, 2026. The total purchase order value is $1,053.86. All items must be marked with the TDCJ tracking number EE091359 / R6252475 upon shipment.
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Text version
Purchase Order PO No. 26264668
Order Date: 5/15/2026
Internal Tracking No.: EE091359 / R6252475
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
BRANDI MILLSAP
(512) 406-5405
AUSTIN EXECUTIVE ADMINISTRATION
8610 SHOAL CREEK BLVD.
AUSTIN, TX 78757
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE091359 / R6252475
DELIVERY CONTACT: BRANDI MILLSAP
PHONE: 512-406-5405
***SEE ATTACHED SECURITY CLAUSE***
AGENCY PURCHASING CONTACT: SYLVIA GURROLA, CTCD
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 Sylvia Gurrola sylvia.gurrola@tdcj.texas.gov (936) 437-3889
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64533 116946 Boise Aspen 30 Multi-Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), 5000 Total Sheets, 92 (U.S.)
Brightness, 20 Lb, 30% Recycled, Fsc Certified, White, 500 Sheets Per Ream, Case Of 10 Reams Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/18/2026
MPN: 054901-CTN
Manufacturer Name: OFFICE DEPOT
25 CRTN 40.86 $1,021.50
Purchase Order PO No. 26264668
Order Date: 5/15/2026
Internal Tracking No.: EE091359 / R6252475
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64535 348243 Exact Vellum Bristol Cover Stock, 8 1/2In X 11In, 67 Lb, White, Pack Of 250 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/18/2026
MPN: 80211
Manufacturer Name: NEENAH PAPER
INC
4 PACK 8.09 $32.36
Total $1,053.86
File details come from the government source that posted it. Updated .