26239641-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26239641
- Contract number
- 26239641
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26239641) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency 696), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order was placed with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida, for delivery to the Southern Region Distribution Center in Rosharon, Texas. The order was dated April 2, 2026, with billing directed to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order covers one line item: 200,000 sheets of Boise Aspen Multi-Use Printer and Copier Paper in letter size (8.5" x 11") with specifications including 92 brightness, 20-pound weight, 100% recycled content, FSC certification, supplied as one pallet containing 40 cases of 10 reams (500 sheets per ream) from Office Depot. The unit price is $2,330.47 per pallet, with a total order value of $2,330.47. The delivery is scheduled for April 6, 2026 (2 days after order date) under Contract 615-C1, a term contract. The order is exempt from state and local sales taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26239641
Order Date: 4/2/2026
Internal Tracking No.: R6243891 / EE083567
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
SOUTHERN REGION DISTRIBUTION
CENTER
2800 FM 655
ROSHARON, TX 77583
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6243891
DELIVERY CONTACT: SHAWN MITCHELL
PHONE: 281-595-4100
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 64533 705279 Boise Aspen Multi-Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), 200000 Sheets Total, 92 (U.S.)
Brightness, 20 Lb, 100% 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: 4/6/2026
MPN: 054922SKD-DA
Manufacturer Name: OFFICE DEPOT
1 PLT 2330.47 $2,330.47
Total $2,330.47
File details come from the government source that posted it. Updated .