26025231-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26025231
- Contract number
- 26025231
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025231) issued by the Texas Department of Criminal Justice (TDCJ) on 11/6/2025, involving ODP Business Solutions, LLC, located in Boca Raton, Florida, as the contractor. The purchase order is for the Ramsey Unit Furniture Factory, with billing to be sent to TDCJ Accounts Payable in Huntsville, Texas. The document includes contact information for Penny Williams as the delivery contact and Crystal Gutierrez as the agency purchasing contact.
The purchase order is for 2 cartons of Alliance Professional High-Resolution Coated Bond Paper, specifically 36In X 150Ft, 24 Lb, White paper with a 3In Core, manufactured by TST/IMPRESO INC. The total order value is $56.32, with a unit price of $28.16 per carton. The order is placed under Contract 615-C1, which is a term contract, with a delivery timeframe of 2 days after receipt (ARO) and a specified delivery date of 11/10/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26025231
Order Date: 11/6/2025
Internal Tracking No.: R6215126 / IW235531
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
RAMSEY UNIT FURNITURE FACTORY1100
FM 655, ROSHARON, TX 77583
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6215126
DELIVERY CONTACT: PENNY WILLIAMS
PHONE: 281-595-3491 EXT 1268
AGENCY PURCHASING CONTACT: CRYSTAL GUTIERREZ
***SEE ATTACHED SECURITY CLAUSE***
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 57547 125238 Alliance Professional High- Resolution Coated Bond Paper, 3In Core, 36In X 150Ft, 24 Lb, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/10/2025
MPN: 25853
Manufacturer Name: TST/IMPRESO
INC
2 CRTN 28.16 $56.32
Total $56.32
File details come from the government source that posted it. Updated .