Boise X-9 Multi-Use Printer & Copy Paper, 400 Reams, White, Letter (8.5In X 11In), Driver Assist…
Texas Awarded
- Contract number
- 27001557
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Tx Dept Crim. Justice/inst Div
- Cumulative value
- $6,324
About this award
ODP Business Solutions, LLC, a Boca Raton, Florida-based contractor, was awarded a purchase order by the Texas Department of Criminal Justice, Institutional Division on September 15, 2026, under term contract 615-C1. The contract award, identified as Purchase Order No. 27001557, is valued at $6,324.16 and covers the supply of office paper products to support state operations. The sole line item consists of four pallets of Boise X-9 Multi-Use Printer and Copy Paper, with each pallet containing 400 reams of white letter-size paper (8.5 inches by 11 inches) at 20 pounds and 92 brightness, priced at $1,581.04 per pallet.
Delivery of the paper supplies is scheduled for September 17, 2026, with a two-day arrival window, to the Classification and Records Supply Office located in Huntsville, Texas. The purchase order is exempt from federal excise taxes and Texas state and city sales taxes under Texas Tax Code Section 151.309(4) due to exclusive use by the State of Texas. Billing is directed to the Texas Department of Criminal Justice Accounts Payable, with the Texas Comptroller of Public Accounts Statewide Procurement Division serving as the agency purchasing contact.
Line items
| Item | Total |
|---|---|
| Boise X-9 Multi-Use Printer & Copy Paper, 400 Reams, White, Letter (8.5In X 11In), Driver Assist, 200000 Sheets Per Pallet, 20 Lb, 92 Brightness | $6,324.16 |
Files
| File | Type | Posted |
|---|---|---|
| 27001557-0.pdf |
Updated .
Quick answers
Who was awarded contract 27001557?
Contract 27001557 was awarded to ODP Business Solutions, LLC by Tx Dept Crim. Justice/inst Div in Texas on September 15, 2026.
How much is contract 27001557 worth?
Its cumulative value is $6,324.
Is contract 27001557 an order under another contract?
Yes. It was placed under contract 615-C1.
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