26125975-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26125975
- Contract number
- 26125975
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26125975) issued by the Texas Department of Criminal Justice (TDCJ) Institutional Division, with the order dated 12/30/2025. The purchasing agency is working with ODP Business Solutions, LLC, located in Boca Raton, FL, as the contractor. The order will be billed to TDCJ Accounts Payable in Huntsville, TX, and shipped to the Victim Services Division in Austin, TX.
The purchase order is for 10 reams of Boise X-9 Multi-Use Printer & Copier Paper, legal size (8 1/2 x 14 inches), with 500 sheets per ream, 92 U.S. brightness, and 20 lb weight in white. The unit price is $5.71 per ream, totaling $57.10, and is being procured under Contract 615-C1, which is a term contract. The delivery is set for 1/1/2026 with a 2-day after receipt of order (ARO) timeline. The order includes a state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26125975
Order Date: 12/30/2025
Internal Tracking No.: R6224347 / IW239247
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
VICTIM SERVICES DIVISION
8712 SHOAL CREEK BLVD. STE 265
AUSTIN, TX 78757
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6224347
DELIVERY CONTACT: KIMBERLY BLACKETT
PHONE: 512-406-5910
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 593395 Boise X-9 Multi-Use Printer & Copier Paper, Legal Size (8 1/2In X 14In), Ream Of 500 Sheets, 92 (U.S.)
Brightness, 20 Lb, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/1/2026
MPN: OX9004
Manufacturer Name: BOISE
10 REAM 5.71 $57.10
Total $57.10
File details come from the government source that posted it. Updated .