26287909-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26287909
- Contract number
- 26287909
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26287909) dated July 1, 2026, is issued by the Texas Department of Criminal Justice, Institutional Division to ODP Business Solutions, LLC, a supplier based in Boca Raton, Florida. The order directs delivery to the Bridgeport Unit in Bridgeport, Texas, with billing to TDCJ Accounts Payable in Huntsville, Texas. The procurement is managed by Crystal Gutierrez through the Texas Comptroller of Public Accounts Statewide Procurement Division under a term contract arrangement.
The order encompasses 50 cartons of Boise Aspen 30 Multi-Use Printer and Copier Paper (Letter Size, 8.5" x 11", 5000 total sheets per carton, 20 lb weight, 30% recycled, FSC certified) at a unit price of $40.86 per carton, for a total contract value of $2,043.00. The order references Contract 615-C1 with a standard delivery timeframe of two days, scheduled for July 3, 2026. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as property procured for exclusive use by the State of Texas. All deliveries must be marked with TDCJ tracking number R6260951 and directed to delivery contact Gloria Franklin.
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Text version
Purchase Order PO No. 26287909
Order Date: 7/1/2026
Internal Tracking No.: R6260951 / EE100603
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
GLORIA FRANKLIN
(940) 683-6010 Bridgeport Unit - Supply
4000 NORTH 10TH STREET
Bridgeport, TX 76426
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6260951
DELIVERY CONTACT: GLORIA FRANKLIN
PHONE: 940-683-6010 X 142
***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: 7/3/2026
MPN: 054901-CTN
Manufacturer Name: OFFICE DEPOT
50 CRTN 40.86 $2,043.00
Total $2,043.00
File details come from the government source that posted it. Updated .