27001232-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27001232
- Contract number
- 27001232
- Issued by
- Texas
About this file
Purchase Order 27001232
This is a Purchase Order issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) on September 14, 2026, from the Texas Comptroller of Public Accounts Statewide Procurement Division. The ordering agency is TDCJ, represented by purchaser Crystal Gutierrez, with delivery directed to Bell Unit Supply in Cleveland, Texas. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida, with billing instructions sent to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order covers six reams of Neenah Bright White Card Stock, Ledger Size, 65 Lb, FSC Certified, manufactured by Neenah Paper Inc. (MPN 92102). The unit price is $17.91 per ream, with an extended price of $107.46 for the total order. The commodity is procured under Term Contract 615-C1 with an Arrival and Receipt Objective (ARO) of two days and a scheduled delivery date of September 16, 2026. The order is subject to Texas sales tax exemption as property purchased for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 27001232
Order Date: 9/14/2026
Internal Tracking No.: R7191129 / EF048147
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
PHOBE SCOTT
(281) 592-9559
BELL UNIT SUPPLY
901 E. 5th STREET
CLEVELAND, TX 77327
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R7191129
DELIVERY CONTACT: PHOEBE SCOTT
PHONE: 281-592-9559 X 2264
***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 694952 Neenah Bright White Card Stock, Ledger Size, 65 Lb, Fsc Certified, White, Pack Of 250 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/16/2026
MPN: 92102
Manufacturer Name: NEENAH PAPER
INC
6 REAM 17.91 $107.46
Total $107.46
File details come from the government source that posted it. Updated .