26242252-0.pdf

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Attached to
TX|615-C1|26242252
Contract number
26242252
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26242252) issued by the State of Texas, Department of Criminal Justice, Institutional Division to ODP Business Solutions, LLC, a vendor based in Boca Raton, Florida. The order was placed on April 22, 2026, and is being fulfilled for delivery to Sanchez State Jail Supply in El Paso, Texas. The purchasing contact is Crystal Gutierrez with the Texas Department of Criminal Justice, and the delivery contact is Ivana Martinez at the receiving facility.

The purchase covers 80 cases of Boise X-9 Multi-Use Printer & Copier Paper (Letter Size, 8.5" x 11") at a unit price of $40.87 per case, totaling $3,269.60. The product specifications include 5,000 total sheets per case with 92 brightness rating, 20 lb weight, 500 sheets per ream, and 10 reams per case. The order is issued under Contract 615-C1, a term contract, with a requested delivery within 2 days of the order date (scheduled for April 24, 2026). The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).

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Text version

Purchase Order PO No. 26242252

Order Date: 4/22/2026

Internal Tracking No.: R6247296 / EE087037

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

IVANA MARTINEZ

(915) 856-0046

SANCHEZ STATE JAIL SUPPLY

3901 STATE JAIL ROAD

EL PASO, TX 79938

NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH

TDCJ NUMBER: R6247296

DELIVERY CONTACT: IVANA MARTINEZ

PHONE: 915-856-0046 EX 8346

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 196517 Boise X-9 Multi-Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), 5000 Total Sheets, 92 (U.S.)

Brightness, 20 Lb, White, 500 Sheets Per Ream, Case Of 10 Reams Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/24/2026

MPN: OX9001-CTN

Manufacturer Name: BOISE WHITE

PAPER, L.L.C.

80 CASE 40.87 $3,269.60

Purchase Order PO No. 26242252

Order Date: 4/22/2026

Internal Tracking No.: R6247296 / EE087037

Total $3,269.60

File details come from the government source that posted it. Updated .