26253541-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26253541
- Contract number
- 26253541
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26253541) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division on April 29, 2026. The order is placed with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The purchasing contact is Crystal Gutierrez from the TDCJ, and delivery is directed to Kathy Harmon at the Human Resources Division in Huntsville, Texas.
The purchase order covers one line item: Boise Aspen 30 Multi-Use Printer and Copier Paper in letter size (8.5" x 11") with specifications including 5,000 total sheets per case, 92 U.S. brightness, 20-pound weight, and 30% recycled content with FSC certification. The order quantity is 6 cartons at a unit price of $40.86 per carton, for a total extended price of $245.16. The item is sourced under Contract 615-C1, a term contract, with a manufacturer name of Office Depot and MPN 054901-CTN. The delivery is scheduled for May 1, 2026, with an agreed-upon response time of 2 days after order date. The State of Texas claims exemption from sales and excise taxes on this purchase.
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Text version
Purchase Order PO No. 26253541
Order Date: 4/29/2026
Internal Tracking No.: R6250147 / EE088302
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
KATHY HARMON
(936) 437-3664
HUMAN RESOURCES DIVISION
TWO FINANCIAL PLAZA, SUITE 600
HUNTSVILLE, TX 77340
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6250147
DELIVERY CONTACT: KATHY HARMON
PHONE: 936-437-3664
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 116946 Boise Aspen 30 Multi-Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), 5000 Total Sheets, 92 (U.S.)
Brightness, 20 Lb, 30% Recycled, Fsc Certified, White, 500 Sheets Per Ream, Case Of 10 Reams Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/1/2026
MPN: 054901-CTN
Manufacturer Name: OFFICE DEPOT
6 CRTN 40.86 $245.16
Purchase Order PO No. 26253541
Order Date: 4/29/2026
Internal Tracking No.: R6250147 / EE088302
Total $245.16
File details come from the government source that posted it. Updated .