26309294-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26309294
- Contract number
- 26309294
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26309294) issued by the Texas Department of Criminal Justice, Institutional Division to ODP Business Solutions, LLC, dated July 22, 2026. The order is being delivered to Halbert Unit Supply in Burnet, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. The purchasing contact is Crystal Gutierrez with the Texas Comptroller of Public Accounts Statewide Procurement Division. The order references Contract 615-C1, a term contract with a 2-day delivery window and expected delivery date of July 24, 2026.
The purchase consists of 30 cartons of Boise Aspen 30 Multi-Use Printer and Copy Paper (10 reams per carton, white, letter size, 5,000 sheets per case) manufactured by Office Depot at a unit price of $40.86 per carton, totaling $1,225.80. An additional $45.00 liftgate transportation and freight charge is included, bringing the total order value to $1,270.80. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) and all federal excise taxes. All deliveries must be marked with TDCJ tracking number R6266676, and delivery instructions are to be directed to Wesley Williams at extension 7272.
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Text version
Purchase Order PO No. 26309294
Order Date: 7/22/2026
Internal Tracking No.: R6266676 / EE105015
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
WESLEY WILLIAMS
(512) 756-6171
HALBERT UNIT SUPPLY
800 ELLEN HALBERT DRIVE
BURNET, TX 78611
NOTE TO CONTRACTOR: ***$45 LIFTGATE***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6266676
DELIVERY CONTACT: WESLEY WILLIAMS
PHONE: 512-756-6171 X 7272
***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 & Copy Paper, 10 Reams, White, Letter Size, 5000 Sheets Per Case- 054901- Ctn Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/24/2026
MPN: 054901-CTN
Manufacturer Name: OFFICE DEPOT
30 CRTN 40.86 $1,225.80
Purchase Order PO No. 26309294
Order Date: 7/22/2026
Internal Tracking No.: R6266676 / EE105015
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64533 116946 Transportation and Freight Charge Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/24/2026 Notes: LIFTGATE
1 EACH 45.00 $45.00
Total $1,270.80
File details come from the government source that posted it. Updated .