26266327-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26266327
- Contract number
- 26266327
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26266327) issued on May 22, 2026, by the Texas Juvenile Justice Department (Dept. - 644) involves the State of Texas and ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order is being fulfilled through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchaser is Kristin Cotton, and the goods are being delivered to the Texas Juvenile Justice Department facility located at 3801 East Monte Cristo Road in Edinburg, Texas 78541.
The order is for 4 reams of Neenah Bright White Card Stock (Ledger Size, 65 Lb, FSC Certified) under Term Contract 615-C1, manufactured by Neenah Paper Inc. (MPN: 92102). The unit price is $17.91 per ream, with an extended price of $71.64 for the total order. The delivery is scheduled for May 25, 2026, with an Arrive-on-Request (ARO) of 2 days from the order date. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for the exclusive use of a Texas state agency.
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Text version
Purchase Order PO No. 26266327
Order Date: 5/22/2026
Internal Tracking No.: 26-0006056
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
3801 EAST MONTE CRISTO RD.
EDINBURG TX 78541
Ana Alaffa
(956) 289-5500
3801 EAST MONTE CRISTO RD.
EDINBURG, TX 78541
NOTE TO CONTRACTOR:
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
Texas Juvenile Justice Dept. - 644 Kristin- Cotton Kristin.Cotton@tjjd.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64531 694952 Neenah Bright White Card Stock, Ledger Size, 65 Lb, Fsc Certified, White, Pack Of 250 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/25/2026
MPN: 92102
Manufacturer Name: NEENAH PAPER
INC
4 REAM 17.91 $71.64
Total $71.64
File details come from the government source that posted it. Updated .