Boise Aspen 30 Multi-Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), 5000 Total Sheets, 92…
Texas Awarded
- Contract number
- 26287909
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Tx Dept Crim. Justice/inst Div
- Cumulative value
- $2,043
About this award
The Texas Department of Criminal Justice, Institutional Division (TDCJ-ID) awarded a purchase order (PO No. 26287909) to ODP Business Solutions, LLC, a Florida-based supplier, on July 1, 2026. The contract, referenced as 26287909, carries a total value of $2,043.00 and was executed under a term contract arrangement managed through the Texas Comptroller of Public Accounts Statewide Procurement Division by procurement officer Crystal Gutierrez.
The procurement consists of 50 cartons of Boise Aspen 30 Multi-Use Printer and Copier Paper in letter size (8.5" x 11"), with 5,000 sheets per carton, 20 lb weight, 30 percent recycled content, and Forest Stewardship Council (FSC) certification. The unit price is $40.86 per carton. Delivery is directed to the Bridgeport Unit in Bridgeport, Texas, with a scheduled delivery date of July 3, 2026 (two-day standard delivery timeframe). Billing is processed through TDCJ Accounts Payable in Huntsville, Texas. The purchase qualifies for exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) as property procured for exclusive use by the State of Texas.
Line items
| Item | Total |
|---|---|
| Boise Aspen 30 Multi-Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), 5000 Total Sheets, 92 (U.S.) Brightness, 20 Lb, 30% Recycled, Fsc Certified, White, 500 Sheets Per Ream, Case Of 10 Reams | $2,043.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26287909-0.pdf |
Updated .
Quick answers
Who was awarded contract 26287909?
Contract 26287909 was awarded to ODP Business Solutions, LLC by Tx Dept Crim. Justice/inst Div in Texas on July 1, 2026.
How much is contract 26287909 worth?
Its cumulative value is $2,043.
Is contract 26287909 an order under another contract?
Yes. It was placed under contract 615-C1.
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