26330959-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26330959
- Contract number
- 26330959
- Issued by
- Texas
About this file
This Purchase Order No. 26330959, dated August 6, 2026, is issued by the Texas Department of Criminal Justice (TDCJ) Institutional Division to ODP Business Solutions, LLC, a supplier located in Boca Raton, Florida. The order is for delivery to the Board of Pardons and Paroles at their Huntsville Board Office in Huntsville, Texas. The purchasing contact is Crystal Gutierrez of TDCJ, and the delivery contact is Tarai Baxter. The order is tracked under internal tracking number R6270792 and references Term Contract 615-C1.
The purchase order contains five line items totaling $760.80, all scheduled for delivery on August 10, 2026 (2 days after order date). The items include office supplies: two cartons each of Hammermill Colors color multi-use printer and copy paper in pink, green, and canary (at $105.50 per carton), and ten dozen boxes each of Sharpie Tank Style Highlighters in fluorescent orange and fluorescent pink (at $6.39 per dozen). All items are manufactured by International Paper Co or Newell Brands Inc. The State of Texas claims exemption from sales and excise taxes as the property is for exclusive state use.
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Text version
Purchase Order PO No. 26330959
Order Date: 8/6/2026
Internal Tracking No.: R6270792 / EE108483
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
TARAI BAXTER
(936) 437-2296
BOARD OF PARDONS AND PAROLES -
HUNTSVILLE BOARD OFFICE
1022 VETERANS MEMORIAL PKWAY, SUITE
A
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6270792
DELIVERY CONTACT: TARAI BAXTER
PHONE: 936-437-2296
***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 4747748 Hammermill Colors Color Multi-Use Printer & Copy Paper, 10 Reams, Pink, Letter (8.5In X 11In), 5000 Sheets Per Case, 20 Lb Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/10/2026
MPN: 103382CT
Manufacturer Name: INTERNATIONAL
PAPER CO
2 CRTN 105.50 $211.00
Purchase Order PO No. 26330959
Order Date: 8/6/2026
Internal Tracking No.: R6270792 / EE108483
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64533 8006712 Hammermill Colors Recycled Copy Paper, 10 Reams, Green, Letter (8.5In X 11In), 5000 Sheets Per Case, 20 Lb Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/10/2026
MPN: 103366CT
Manufacturer Name: INTERNATIONAL
PAPER CO
2 CRTN 105.50 $211.00
3 64533 6052471 Hammermill Multi-Use Color Copy Paper, 10 Reams, Canary, Letter (8.5In X 11In), 5000 Sheets Per Case, 20 Lb Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/10/2026
MPN: 103341CT
Manufacturer Name: INTERNATIONAL
PAPER CO
2 CRTN 105.50 $211.00
4 62090 257391 Sharpie Tank Style Highlighters, Chisel Tip, Fluorescent Orange, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/10/2026
MPN: 25006
Manufacturer Name: NEWELL
BRANDS INC.
10 DOZ 6.39 $63.90
5 62090 203141 Sharpie Tank Style Highlighters, Chisel Tip, Fluorescent Pink, Box Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/10/2026
MPN: 25009
Manufacturer Name: NEWELL
BRANDS INC.
10 DOZ 6.39 $63.90
Total $760.80
File details come from the government source that posted it. Updated .