26212565-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26212565
- Contract number
- 26212565
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26212565) issued on March 4, 2026, by the Texas Department of Criminal Justice (TDCJ), Institutional Division, for delivery to Pack Unit Supply in Navasota, Texas. The ordering contractor is ODP Business Solutions, LLC, based in Boca Raton, Florida, with the manufacturer being Office Depot. Crystal Gutierrez serves as the agency purchasing contact, and the internal tracking number is R6235979/EE077557.
The order specifies three pallets of Boise Aspen 30 Multi-Use Printer & Copier Paper in letter size (8.5" x 11"), containing 200,000 sheets total at 92 brightness, 20 pounds, 30% recycled, and FSC certified. The unit price is $1,798.19 per pallet for a total contract value of $5,394.57. The delivery is scheduled for March 6, 2026, with an estimated arrival of two days from the order date. The purchase is made under Contract 615-C1, a term contract, and the State of Texas claims an exemption from sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26212565
Order Date: 3/4/2026
Internal Tracking No.: R6235979 / EE077557
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
PACK UNIT SUPPLY
2400 WALLACE PACK RD. / FM 1227
NAVASOTA, TX 77868
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6235979
DELIVERY CONTACT: J . ZARGOZA
PHONE: 936-825-3728 EX 4200
***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 673644 Boise Aspen 30 Multi-Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), 200000 Sheets Total, 92 (U.S.)
Brightness, 20 Lb, 30% Recycled, Fsc Certified, 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: 3/6/2026
MPN: 054901SKD-DA
Manufacturer Name: OFFICE DEPOT
3 PLT 1798.19 $5,394.57
Total $5,394.57
File details come from the government source that posted it. Updated .