26288325-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26288325
- Contract number
- 26288325
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26288325) issued by the Texas Department of Criminal Justice, Institutional Division for the Alan B. Polunsky Unit Supply facility in Livingston, Texas. The order was placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida, on July 6, 2026. The purchasing contact is Crystal Gutierrez with the Texas Department of Criminal Justice, and delivery contact is Debra Davis at the Polunsky Unit. All items must be marked with TDCJ tracking number R6263190 and delivered by July 8, 2026.
The purchase order covers three line items totaling $183.99 for office supply materials under Contract 615-C1 (Term contract): 15 packs of Neenah Bright White Cardstock (Letter size, 65 lb basis weight) at $7.29 per pack ($109.35 extended); 2 packs of Redi-Tag Laser Index Tabs (1 1/8" x 1 1/4", assorted) at $19.98 per pack ($39.96 extended); and 6 packs of Redi-Tag Laser Index Tabs (7/16" x 1", white) at $5.78 per pack ($34.68 extended). All items have a 2-day delivery window and are tax-exempt under Texas Tax Code Section 151.309(4), as the purchases are for exclusive use by a Texas state agency.
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Text version
Purchase Order PO No. 26288325
Order Date: 7/6/2026
Internal Tracking No.: R6263190 / EE101222
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
DEBRA DAVIIS
(936) 967-8082
ALAN B. POLUNSKY UNIT SUPPLY
3872 FM 350 SOUTH
LIVINGSTON, TX 77351
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6263190
DELIVERY CONTACT: DEBRA DAVIS
PHONE: 936-967-8082 X 8292
***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 64531 568664 Neenah Bright White Cardstock - Letter - 8 1/2In X 11In - 65 Lb Basis Weight - Smooth - 100 / Pack - Acid- Free, Lignin-Free Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/8/2026
MPN: 91901
Manufacturer Name: NEENAH PAPER
INC
15 PACK 7.29 $109.35
Purchase Order PO No. 26288325
Order Date: 7/6/2026
Internal Tracking No.: R6263190 / EE101222
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61539 117752 Redi-Tag Laser Index Tabs, 1 1/8In X 1 1/4In, Assorted, Pack Of 375 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/8/2026
MPN: 39020
Manufacturer Name: REDI-TAG
CORPORATION
2 PACK 19.98 $39.96
3 61539 883621 Redi-Tag Laser Index Tabs, 7/16In X 1In, White, Pack Of 180 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/8/2026
MPN: 33001
Manufacturer Name: REDI-TAG
CORPORATION
6 PACK 5.78 $34.68
Total $183.99
File details come from the government source that posted it. Updated .