26239453-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26239453
- Contract number
- 26239453
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26239453) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, through its Chaplaincy and Volunteer Services Division in Huntsville, Texas. The order was placed on April 2, 2026, with ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The purchaser is Crystal Gutierrez, and delivery will be coordinated with Faith Fuentes at the Chaplaincy and Volunteer Services Division office in Huntsville.
The purchase order covers Office Depot Brand Photo Paper in glossy finish, letter size (8.5" x 11"), 9 mil thickness, in packs of 50 sheets. The order quantity is 4 packs at a unit price of $8.18 per pack, for a total extended price of $32.72. The items are being procured under Contract 615-C1, classified as a Term contract, with a delivery timeframe of 2 days from the order date, with scheduled delivery on April 6, 2026. The State of Texas claims a sales tax exemption on this purchase as property for exclusive state use.
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Text version
Purchase Order PO No. 26239453
Order Date: 4/2/2026
Internal Tracking No.: R6243636 / EE083272
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
Chaplaincy and Volunteer Services Division 2 Financial Plaza, Suite 370 Huntsville, TX 77340
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6243636
DELIVERY CONTACT: FAITH FUENTES
PHONE: 936-437-2886
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 64532 394895 Office Depot Brand Photo Paper, Gloss, Letter Size (8 1/2In X 11In), 9 Mil, Pack Of 50 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/6/2026
MPN: 123427
Manufacturer Name: OFFICE DEPOT
4 PACK 8.18 $32.72
Total $32.72
File details come from the government source that posted it. Updated .