26269126-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26269126
- Contract number
- 26269126
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order (PO No. 26269126) issued by the State of Texas, specifically the Texas Department of Criminal Justice (TDCJ), Institutional Division, through its Statewide Procurement Division. The order was placed on June 11, 2026, with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The goods are to be delivered to the GIST Unit Supply facility in Beaumont, Texas, with billing directed to TDCJ's Accounts Payable office in Huntsville, Texas.
The purchase order covers two line items of Astrobrights Color Multi-Use Printer and Copier Paper manufactured by Neenah Paper Inc., both letter-sized reams of 500 sheets in 24-pound weight. Line 1 specifies six reams of "Happy" Color Assortment paper (MPN 21289) at $11.21 per ream, totaling $67.26. Line 2 specifies six reams of Solar Yellow paper (MPN 21538) at $8.91 per ream, totaling $53.46. Both items are procured under Contract 615-C1 (Term Contract) with a delivery window of two days and an expected delivery date of June 15, 2026. The total order value is $120.72, with sales tax exemption claimed under Texas Tax Code Section 151.309(4). All shipments must be marked with TDCJ tracking number R6257951.
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Text version
Purchase Order PO No. 26269126
Order Date: 6/11/2026
Internal Tracking No.: R6257951 / EE096492
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
TIFFINEY DAVIS
(409) 727-8400
GIST UNIT SUPPLY
3295 FM 3514
BEAUMONT, TX 77705
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6257951
DELIVERY CONTACT: TIFFINEY DAVIS
PHONE: 409-727-8400 X 2281
***SEE ATTACHED SECURITY CLAUSE***
AGENCY PURCHASING CONTACT: CRYSTAL GUTIEREZ , 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 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 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: 6/15/2026
MPN: 21289
Manufacturer Name: NEENAH PAPER
INC
6 REAM 11.21 $67.26
Purchase Order PO No. 26269126
Order Date: 6/11/2026
Internal Tracking No.: R6257951 / EE096492
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64533 420935 Astrobrights Color Multi-Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), Ream Of 500 Sheets, 24 Lb, Solar Yellow Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/15/2026
MPN: 21538
Manufacturer Name: NEENAH PAPER
INC
6 REAM 8.91 $53.46
Total $120.72
File details come from the government source that posted it. Updated .