26286884-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26286884
- Contract number
- 26286884
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26286884) issued by the Texas Department of Criminal Justice, Institutional Division on June 24, 2026, for goods to be delivered to the Cotulla Unit Property & Supply facility in Cotulla, Texas. The ordering agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Crystal Gutierrez serving as the agency purchasing contact. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida, with billing directed to TDCJ – Accounts Payable in Huntsville, Texas.
The purchase order is for 10 reams of Astrobrights Color Multi-Use Printer & Copier Paper, Letter Size (8.5" x 11"), with 500 sheets per ream in 24-pound weight with "Happy" color assortment, manufactured by Neenah Paper Inc. (MPN: 21289). The unit price is $11.21 per ream, with an extended price of $112.10 for the total order. The contract referenced is 615-C1, designated as a term contract, with a delivery timeframe of 2 days after receipt of order (ARO), with the scheduled delivery date of June 26, 2026. The purchase is made under Texas tax exemption provisions for state purchases. All shipments must be marked with the TDCJ tracking number R6261008, with delivery coordination through M. Dessureault at the Cotulla Unit.
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Text version
Purchase Order PO No. 26286884
Order Date: 6/24/2026
Internal Tracking No.: R6261008 / EE098950
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
M . DESSUREAULT
(830) 879-3077
COTULLA UNIT PROPERTY & SUPPLY
610 FM 624
COTULLA, TX 78014
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6261008
DELIVERY CONTACT: M. DESSUREAULT
PHONE: 830-879-3077 X 1233
***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: 6/26/2026
MPN: 21289
Manufacturer Name: NEENAH PAPER
INC
10 REAM 11.21 $112.10
Total $112.10
File details come from the government source that posted it. Updated .