26265905-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26265905
- Contract number
- 26265905
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26265905) issued by the State of Texas, Department of Criminal Justice, Institutional Division on May 20, 2026. The purchasing agency is the Texas Department of Criminal Justice, Justice/Institutional Division (Agency 696), with Crystal Gutierrez serving as the agency purchasing contact. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order will be billed to TDCJ Accounts Payable in Huntsville, Texas, and shipped to the Human Resources Division at Two Financial Plaza in Huntsville, Texas, with Kathy Harmon designated as the delivery contact.
The purchase order covers six cartons of Boise Aspen 30 Multi-Use Printer and Copier Paper in letter size (8.5" x 11"), comprising 5,000 total sheets per carton with 92 U.S. brightness rating, 20 lb weight, and 30% recycled content with FSC certification. The unit price is $40.86 per carton, with an extended price of $245.16 for the total order. The goods are sourced from Office Depot under Contract 615-C1 (Term Contract) with a manufacturer part number 054901-CTN. The delivery is scheduled for May 22, 2026, with an agreed-upon delivery time of two days after receipt of order. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26265905
Order Date: 5/20/2026
Internal Tracking No.: R6254469 / EE092361
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: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6254469
DELIVERY CONTACT: KATHY HARMON
PHONE: 936-437-3664
***SEE ATTACHED SECURITY CLAUSE***
AGENCY PURCHASING CONTACT: CRYSTAL GUTIEREZ , CTCD
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: 5/22/2026
MPN: 054901-CTN
Manufacturer Name: OFFICE DEPOT
6 CRTN 40.86 $245.16
Total $245.16
File details come from the government source that posted it. Updated .