26063852-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26063852
- Contract number
- 26063852
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063852) issued by the Texas Department of Criminal Justice (TDCJ) on 12/10/2025, with ODP Business Solutions, LLC as the contractor. The order is for the Connally Unit Supply located in Kenedy, TX, and involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The purchasing contact is Crystal Gutierrez, and the delivery contact is Rebecca Ruiz.
The purchase order is for 4 reams of Xerox Vitality Colors Color Multi-Use Printer & Copier Paper, letter size (8 1/2 x 11 inches), with 500 sheets per ream, 20 lb weight, and 30% recycled in yellow color. The unit price is $6.40 per ream, totaling $25.60, and is issued under Contract 615-C1, which is a term contract. The delivery is set for 2 days after receipt of order (ARO), with a specific delivery date of 12/12/2025. The manufacturer is Xerox Corporation, and the manufacturer part number is 3R11053.
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Text version
Purchase Order PO No. 26063852
Order Date: 12/10/2025
Internal Tracking No.: R6219273 / IW237970
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
CONNALLY UNIT SUPPLY
899 FM 632
KENEDY, TX 78119
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6219273
DELIVERY CONTACT: REBECCA RUIZ
PHONE: 830-583-4003 EXT 2292
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 64533 345660 Xerox Vitality Colors Color Multi- Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), Ream Of 500 Sheets, 20 Lb, 30% Recycled, Yellow Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/12/2025
MPN: 3R11053
Manufacturer Name: XEROX
CORPORATION
4 REAM 6.40 $25.60
Total $25.60
File details come from the government source that posted it. Updated .