26281199-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26281199
- Contract number
- 26281199
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26281199) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, through Crystal Gutierrez at the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on June 22, 2026, with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The shipment is designated for the TDCJ Victoria District Parole Office in Victoria, Texas, with delivery contact Vallery Daugherty.
The purchase order covers 20 cases of Hammermill Great White Copier Paper (Letter Size, 8.5" x 11", 20 Lb, 30% Recycled, 5,000 sheets per case) at a unit price of $65.41 per case, totaling $1,308.20. An additional transportation and freight charge of $175.80 is included, bringing the total order value to $1,484.00. The contract is a term contract (615-C1) with a delivery timeframe of 2 days from the order date, with delivery scheduled for June 24, 2026. Special delivery instructions require a white-glove service charge of $130.80 and a liftgate charge of $45, and all materials must be marked with the TDCJ tracking number R6260504. 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. 26281199
Order Date: 6/22/2026
Internal Tracking No.: R6260504 / EE098526
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
TDCJ - VICTORIA DISTRICT PAROLE OFFICE
VALLERY DAUGHERTY
(361) 578-6022
100 N. JOHN STOCKBAUER DRIVE
VICTORIA, TX 77901
NOTE TO CONTRACTOR: ***$130.80 WHITEGLOVE / $45 LIFTGATE ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6260504
DELIVERY CONTACT: VALLERY DAUGHERTY
PHONE: 361-578-6022
***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 680017 Hammermill Great White Copier Paper, Letter Size (8 1/2In X 11In), 5000 Total Sheets, 20 Lb, 30% Recycled, White, 500 Sheets Per Ream, Case Of 10 Reams Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/24/2026
MPN: 680017
Manufacturer Name: INTERNATIONAL
PAPER CO
20 CASE 65.41 $1,308.20
Purchase Order PO No. 26281199
Order Date: 6/22/2026
Internal Tracking No.: R6260504 / EE098526
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64533 680017 Transportation and Freight Charge Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/24/2026
1 EACH 175.80 $175.80
Total $1,484.00
File details come from the government source that posted it. Updated .