26211706-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26211706
- Contract number
- 26211706
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26211706) issued by the State of Texas, Department of Criminal Justice, Institutional Division on February 25, 2026, to ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order is directed to the Classification and Records Supply Office in Huntsville, Texas, with billing to the TDCJ Accounts Payable office. The purchase is facilitated under the Texas Comptroller of Public Accounts Statewide Procurement Division, with Crystal Gutierrez serving as the agency purchasing contact.
The contract covers the purchase of three pallets of Boise X-9 Multi-Use Printer and Copier Paper (Letter Size, 200,000 sheets total per pallet) at a unit price of $1,581.04 per pallet, for a total contract value of $4,743.12. The paper is specified with 92 brightness rating, 20 lb weight, white color, and 500 sheets per ream in cases of 10 reams per pallet. The order references Contract 615-C1 (Term Contract) with a manufacturer identified as Office Depot (MPN: 0X9001SKD-DA). Delivery is scheduled for February 27, 2026, with an expedited 2-day arrival requirement. The contractor must provide 48 hours advance notice and mark all deliveries with TDCJ tracking number R6235873. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26211706
Order Date: 2/25/2026
Internal Tracking No.: R6235873 / EE076365
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
CLASSIFICATION AND RECORDS SUPPLY
OFFICE
861 I.H. 45 NORTH (DOCK D)
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: PLEASE PROVIDE 48 HOURS NOTICE
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6235873
DELIVERY CONTACT: DYENITHA ROY
PHONE: 936-437-6440
***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 895391 Boise X-9 Multi-Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), 200000 Sheets Total, 92 (U.S.)
Brightness, 20 Lb, White, 500 Sheets Per Ream, Case Of 10 Reams, Pallet Of 40 Cases Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/27/2026
MPN: 0X9001SKD-DA
Manufacturer Name: OFFICE DEPOT
3 PLT 1581.04 $4,743.12
Total $4,743.12
File details come from the government source that posted it. Updated .