26209343-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26209343
- Contract number
- 26209343
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209343) issued on February 9, 2026, by the State of Texas, Department of Criminal Justice (TDCJ), Institutional Division (Agency 696) to ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is tracked internally as R6232101/EE073228 and is billed to TDCJ Accounts Payable in Huntsville, Texas, with delivery directed to Austin Executive Administration at 8610 Shoal Creek Boulevard, Austin, Texas. Crystal Gutierrez serves as the agency purchasing contact, and Brandi Millsap is the designated delivery contact.
The purchase order covers two reams of Xerox Vitality Colors Color MultiUse Printer and Copier Paper (Letter Size, 8.5" x 11", 500 sheets per ream, 20 lb, 30% recycled, yellow) at a unit price of $6.40 per ream, for a total order value of $12.80. The items are procured under Term Contract 615-C1 with a manufacturer part number 3R11053 from Xerox Corporation. The expected delivery date is February 11, 2026, with an Arrival and Receipt Objective (ARO) of two days. The State of Texas claims an exemption from Federal Excise Taxes and all state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26209343
Order Date: 2/9/2026
Internal Tracking No.: R6232101 / EE073228
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
AUSTIN EXECUTIVE ADMINISTRATION
8610 SHOAL CREEK BLVD.
AUSTIN, TX 78757
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6232101
DELIVERY CONTACT: BRANDI MILLSAP
PHONE: 512-406-5405
***SEE ATTACHED SECURITY CLAUSE***
AGENCY PURCHASING CONTACT: CRYSTAL GUTIERREZ
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: 2/11/2026
MPN: 3R11053
Manufacturer Name: XEROX
CORPORATION
2 REAM 6.40 $12.80
Total $12.80
File details come from the government source that posted it. Updated .