27006904-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27006904
- Contract number
- 27006904
- Issued by
- Texas
About this file
This Purchase Order No. 27006904, dated October 12, 2026, is issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency No. 696) to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Crystal Gutierrez serving as the agency purchasing contact. The goods are to be delivered to the Classification and Records Supply Office in Huntsville, Texas, with Dyenitha Roy as the designated delivery contact.
The purchase order covers two line items of Astrobrights Color Multi-Use Printer & Copy Paper manufactured by Neenah Paper Inc. Line 1 specifies 5 reams of Terra Green paper (MPN 21588) at $9.70 per ream for an extended price of $48.50, while Line 2 specifies 2 reams of Planetary Purple paper (MPN 21678) at $12.90 per ream for an extended price of $25.80. Both items are Letter size (8.5" x 11"), 500 sheets per ream, 24 lb weight, and 94 brightness, purchased under Contract 615-C1 (Term contract type). The delivery date is October 14, 2026, with an Approved Requested Offset (ARO) of 2 days. The total purchase order amount is $74.30, and the State of Texas is exempt from federal excise taxes and sales taxes as a governmental entity.
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Text version
Purchase Order PO No. 27006904
Order Date: 10/12/2026
Internal Tracking No.: R7199560 / EF054044
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
DYENITHA ROY
(936) 437-6440
CLASSIFICATION AND RECORDS SUPPLY
OFFICE
861 I.H. 45 NORTH (DOCK D)
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R7199560
DELIVERY CONTACT: DYENITHA ROY
PHONE: 936-437-6440
***SEE ATTACHED SECURITY CLAUSE***
AGENCY PURCHASING CONTACT: CRYSTAL GUTIERREZ , 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 364065 Astrobrights Color Multi-Use Printer & Copy Paper, 1 Ream, Terra Green, 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: 10/14/2026
MPN: 21588
Manufacturer Name: NEENAH PAPER
INC
5 REAM 9.70 $48.50
Purchase Order PO No. 27006904
Order Date: 10/12/2026
Internal Tracking No.: R7199560 / EF054044
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64533 696815 Astrobrights Color Multi-Use Printer & Copy Paper, 1 Ream, Planetary Purple, 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: 10/14/2026
MPN: 21678
Manufacturer Name: NEENAH PAPER
INC
2 REAM 12.90 $25.80
Total $74.30
File details come from the government source that posted it. Updated .