26242267-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26242267
- Contract number
- 26242267
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26242267) issued by the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ) to ODP Business Solutions, LLC, a Florida-based office supplies contractor. The order was placed on April 22, 2026, with an internal tracking number R6248469/EE087071. The ordering agency is the TDCJ Victim Services Division, located in San Antonio, Texas, with billing directed to TDCJ Accounts Payable in Huntsville and delivery to Emily Benton at the Victim Services Division office. Crystal Gutierrez serves as the agency purchasing contact.
The purchase order includes two line items: 2 cases of Boise X-9 Multi-Use Printer and Copier Paper (Letter Size, 5,000 sheets per case, 20 lb white, 92 brightness) at $40.87 per case for an extended price of $81.74, and 4 packs of Sharpie Permanent Markers (Chisel Tip, assorted colors, 8 markers per pack) at $5.46 per pack for an extended price of $21.84. Both items are procured under Contract 615-C1, a term contract with an approved delivery time of 2 days from the order date. The total order value is $103.58, which is exempt from state and city sales taxes as a purchase for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26242267
Order Date: 4/22/2026
Internal Tracking No.: R6248469 / EE087071
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
EMILY BENTON
(512) 406-5924
TDCJ - VICTIM SERVICES DIVISION 2902 NE
LOOP 410
SUITE 111
SAN ANTONIO, TX 78218
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6248469
DELIVERY CONTACT: EMILY BENTON
PHONE: 512-406-5924
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.
2 CASE 40.87 $81.74
Purchase Order PO No. 26242267
Order Date: 4/22/2026
Internal Tracking No.: R6248469 / EE087071
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78530 265078 Sharpie Permanent Markers, Chisel Tip, Assorted Ink Colors, Pack Of 8 Markers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/24/2026
MPN: 38250
Manufacturer Name: ELL BRANDS
INC.
4 PACK 5.46 $21.84
Total $103.58
File details come from the government source that posted it. Updated .