26309396-0.pdf
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- Attached to
- TX|615-C1|26309396
- Contract number
- 26309396
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26309396) issued by the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ) to ODP Business Solutions, LLC for delivery to the Lynaugh Unit Supply facility in Fort Stockton, Texas. The order was placed on July 23, 2026, and is managed through the Texas Comptroller of Public Accounts Statewide Procurement Division under Contract 615-C1, a term contract. The purchase is exempt from state and city sales taxes as property secured for exclusive use of the State of Texas.
The purchase order consists of five line items totaling $303.10 for colored office paper products, all in ream quantities of five units each with a standard delivery timeframe of two days (delivery date July 27, 2026). The items include Hammermill Colors Canary Multi-Use Paper ($56.60), Hammermill Colors Blue Multi-Use Paper ($56.60), Hammermill Super Color Copy Paper in Salmon ($52.75), Hammermill Fore Super Color Copy Paper in Green ($52.75), and Pacon Kaleidoscope Hyper Orange Multi-Use Paper ($84.40). All products are letter-size (8.5" x 11") with 500 sheets per ream, and all shipments must be marked with TDCJ tracking number R6267883 for the Lynaugh Unit.
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Text version
Purchase Order PO No. 26309396
Order Date: 7/23/2026
Internal Tracking No.: R6267883 / EE105123
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
DIANE FUTRELL
(432) 395-2938
LYNAUGH UNIT SUPPLY
1098 S HWY 2037
FORT STOCKTON, TX 79735
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6267883
DELIVERY CONTACT: DIANA FUTRELL
PHONE: 432-395-2938 X 1308
***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 860750 Hammermill Colors Color Multi-Use Printer & Copy Paper, 1 Ream, Canary, Letter (8.5In X 11In), 500 Sheets Per Ream, 24 Lb, 96 Brightness Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026
MPN: HAM104307
Manufacturer Name: HAMMERMILL
5 REAM 11.32 $56.60
Purchase Order PO No. 26309396
Order Date: 7/23/2026
Internal Tracking No.: R6267883 / EE105123
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64533 860741 Hammermill Colors Color Multi-Use Printer & Copy Paper, 1 Ream, Blue, Letter (8.5In X 11In), 500 Sheets Per Ream, 24 Lb Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026
MPN: HAM103671
Manufacturer Name: HAMMERMILL
5 REAM 11.32 $56.60
3 64533 318469 Hammermill Super- Color Copy Paper, 1 Ream, Salmon, Letter (8.5In X 11In), 500 Sheets Per Ream, 20 Lb, 30% Recycled Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026
MPN: 103119
Manufacturer Name: INTERNATIONAL
PAPER CO
5 REAM 10.55 $52.75
4 64533 318428 Hammermill Fore Super- Color Copy Paper, 1 Ream, Green, Letter (8.5In X 11In), 500 Sheets Per Ream, 20 Lb, 30% Recycled Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026
MPN: 103366
Manufacturer Name: INTERNATIONAL
PAPER CO
5 REAM 10.55 $52.75
5 64533 248067 Pacon Kaleidoscope Color Multi- Use Printer & Copy Paper, Hyper Orange, Letter (8.5In X 11In), 500 Sheets Per Ream, 24 Lb, 95 Brightness Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026
MPN: 102218
Manufacturer Name: PACON
CORPORATION
5 REAM 16.88 $84.40
Total $303.10
File details come from the government source that posted it. Updated .