26308444-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26308444
- Contract number
- 26308444
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26308444) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, under the State of Texas procurement system. The order was placed on July 20, 2026, with ODP Business Solutions, LLC, a Florida-based contractor located in Boca Raton. The delivery destination is Sanchez State Jail Supply in El Paso, Texas, with Ivana Martinez designated as the delivery contact. The purchasing contact is Crystal Gutierrez from TDCJ's Criminal Justice/Institutional Division.
The order specifies 80 cases of Boise X-9 Multi-Use Printer and Copy Paper (10 reams per case, 5,000 sheets per case, letter size 8.5" x 11", 20 lb, 92 brightness) under Contract 615-C1, a term contract. The unit price is $40.87 per case, with a total order value of $3,269.60. The delivery date is scheduled for July 22, 2026, with an Approved Routine Order (ARO) of 2 days. The State of Texas sales tax exemption applies to this purchase. All items must be marked with TDCJ tracking number R6265763 upon delivery.
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Text version
Purchase Order PO No. 26308444
Order Date: 7/20/2026
Internal Tracking No.: R6265763 /EE104216
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
IVANA MARTINEZ
(915) 856-0046
SANCHEZ STATE JAIL SUPPLY
3901 STATE JAIL ROAD
EL PASO, TX 79938
NOTE TO CONTRACTOR: *** DOCK OPEN ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6265763
DELIVERY CONTACT: IVANA MARTINEZ
PHONE: 915-856-0046 X 8346
***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 196517 Boise X-9 Multi-Use Printer & Copy Paper, 10 Reams, White, Letter (8.5In X 11In), 5000 Sheets Per Case, 20 Lb, 92 Brightness Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/22/2026
MPN: OX9001-CTN
Manufacturer Name: BOISE WHITE
PAPER, L.L.C.
80 CASE 40.87 $3,269.60
Total $3,269.60
File details come from the government source that posted it. Updated .