Boise Aspen 30 Multi-Use Printer & Copy Paper, 10 Reams, White, Letter Size, 5000 Sheets Per Case…

Texas Awarded

Contract number
27004848
Awardee
ODP Business Solutions, LLC
Contracting organization
Tx Dept Crim. Justice/inst Div
Cumulative value
$612.90

About this award

The Texas Department of Criminal Justice, Institutional Division awarded a purchase order to ODP Business Solutions, LLC, a vendor based in Boca Raton, Florida, under Term Contract 615-C1. The award, issued on October 1, 2026, carries a contract value of $612.90 and covers the supply of office consumables to the District Parole Office in Athens, Texas. The specific deliverable consists of 15 cartons of Boise Aspen 30 Multi-Use Printer & Copy Paper, with each carton containing 10 reams of white, letter-size paper (5,000 sheets per carton) at a unit price of $40.86 per carton. Delivery to the Athens location was scheduled for October 5, 2026, representing a standard two-day delivery timeline.

This purchase order represents a routine procurement of office supplies for state correctional operations, processed through the Statewide Procurement Division of the Texas Comptroller of Public Accounts. Billing was directed to the Texas Department of Criminal Justice Accounts Payable office in Huntsville, Texas. As a state purchase, the transaction qualifies for exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The order includes tracking number R7196497 for logistics purposes and was accepted by Ashley Crossland, the designated delivery contact at the District Parole Office.

Line items

Item Total
Boise Aspen 30 Multi-Use Printer & Copy Paper, 10 Reams, White, Letter Size, 5000 Sheets Per Case- 054901-Ctn 15 Carton × $40.86 $612.90

Files

File Type Posted
27004848-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 27004848?

Contract 27004848 was awarded to ODP Business Solutions, LLC by Tx Dept Crim. Justice/inst Div in Texas on October 1, 2026.

How much is contract 27004848 worth?

Its cumulative value is $612.90.

Is contract 27004848 an order under another contract?

Yes. It was placed under contract 615-C1.

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