27001250-0.pdf

PDF 16 KB Posted Sep 14, 2026

Attached to: TX|615-C1|27001250
Contract number: 27001250
Issued by: Texas

About this file

Written by GovTribe AI · Sep 15, 2026

This Purchase Order No. 27001250, dated September 14, 2026, is issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order designates TDCJ Accounts Payable as the billing entity and Briscoe Unit Supply in Dilley, Texas as the delivery location. The purchasing contact is Crystal Gutierrez of CTCD, with delivery coordination through M. Coffman at the Briscoe Unit facility.

The purchase order encompasses two line items of Astrobrights Color Multi-Use Printer and Copy Paper, both manufactured by Neenah Paper Inc. Line 1 specifies 10 reams of Happy Color Assortment paper (MPN 21289) at $11.76 per ream for an extended price of $117.60, while Line 2 specifies 10 reams of Vintage Assortment paper (MPN 21224) at the same unit price, totaling $117.60. Both items are contracted under Contract 615-C1 (Term contract type) with a delivery timeframe of 2 days from the order date, resulting in a delivery date of September 16, 2026. The total purchase order value is $235.20. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4), and all deliveries must be marked with TDCJ tracking number R7191879.

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Purchase Order PO No. 27001250

Order Date: 9/14/2026

Internal Tracking No.: R7191879 / EF048169

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 . COFFMAN

(830) 965-4444

BRISCOE UNIT SUPPLY

1459 WEST HWY 85

DILLEY, TX 78017

NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R7191879

DELIVERY CONTACT: M. COFFAMN

PHONE: 830-965-4444 X 4110

***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 & Copy Paper, 1 Ream, Happy Color Assortment, Letter (8.5In X 11In), 500 Sheets Per Ream, 24 Lb, 94 Brightness Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/16/2026

MPN: 21289

Manufacturer Name: NEENAH PAPER

INC

10 REAM 11.76 $117.60