26211730-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26211730
- Contract number
- 26211730
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order (PO No. 26211730) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, Rehabilitation Programs Division, located in Huntsville, Texas. The order was placed on February 25, 2026, with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The purchase was made under Contract 615-C1, a term contract with the Texas Comptroller of Public Accounts – Statewide Procurement Division. Crystal Gutierrez serves as the agency purchasing contact, while JC Caddick is the designated delivery contact.
The purchase order covers two line items of colored office paper products totaling $34.76. Line 1 specifies 2 reams of Xerox Vitality Colors pink letter-size paper (8.5" x 11") at $8.96 per ream, totaling $17.92, with manufacturer Xerox Corporation (MPN: 3R11052). Line 2 specifies 2 reams of Xerox Vitality Colors blue legal-size paper (8.5" x 14") at $8.42 per ream, totaling $16.84, with manufacturer Domtar Paper Company, LLC (MPN: 3R20084). Both items are 20 lb, 30% recycled paper products with a delivery date of February 27, 2026 (2 days after order date). The State of Texas is exempt from sales and excise taxes on this purchase.
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Text version
Purchase Order PO No. 26211730
Order Date: 2/25/2026
Internal Tracking No.: R6236420 / EE076410
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
Rehabilitation Programs Division 2 Financial Plaza - Suite 525 Huntsville, TX 77340
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6236420
DELIVERY CONTACT: JC CADDICK
PHONE: 936-437-3545
***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 345652 Xerox Vitality Colors Color Multi- Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), Ream Of 500 Sheets, 20 Lb, 30% Recycled, Pink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/27/2026
MPN: 3R11052
Manufacturer Name: XEROX
CORPORATION
2 REAM 8.96 $17.92
Purchase Order PO No. 26211730
Order Date: 2/25/2026
Internal Tracking No.: R6236420 / EE076410
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64533 345710 Xerox Vitality Colors Color Multi- Use Printer & Copier Paper, Legal Size (8 1/2In X 14In), Ream Of 500 Sheets, 20 Lb, 30% Recycled, Blue Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/27/2026
MPN: 3R20084
Manufacturer Name: DOMTAR PAPER
COMPANY, LLC
2 REAM 8.42 $16.84
Total $34.76
File details come from the government source that posted it. Updated .