26028419-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26028419
- Contract number
- 26028419
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028419) issued by the Texas Department of Criminal Justice (TDCJ) on 12/2/2025, with ODP Business Solutions, LLC as the contractor. The purchase order involves shipping materials to TDCJ's Ellis Units Supply location in Huntsville, Texas. The document includes contractor information, billing and shipping details, and a state sales tax exemption certificate.
The purchase order is for 2 packs of Office Depot Brand Standard Photo Paper, Glossy, Letter Size (8 1/2In X 11In), 8 Mil, Pack Of 100 Sheets, with a unit price of $11.94 and a total extended price of $23.88. The order is made under Contract 615-C1, which is a term contract with a 2-day delivery after receipt of order (ARO), specifically scheduled for delivery on 12/4/2025. The manufacturer is Office Depot, and the order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Crystal Gutierrez as the agency purchaser.
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Text version
Purchase Order PO No. 26028419
Order Date: 12/2/2025
Internal Tracking No.: R6219045 / IW237177
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
TDCJ - ELLIS UNIS SUPPLY
1697 FM 980
HUNTSVILLE, TX 77343
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6219045
DELIVERY CONTACT: K . STEELE
PHONE: 936-295-5756 EXT 5181
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 64532 394925 Office Depot Brand Standard Photo Paper, Glossy, Letter Size (8 1/2In X 11In), 8 Mil, Pack Of 100 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/4/2025
MPN: 123434
Manufacturer Name: OFFICE DEPOT
2 PACK 11.94 $23.88
Total $23.88
File details come from the government source that posted it. Updated .