26309388-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26309388
- Contract number
- 26309388
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26309388) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, to ODP Business Solutions, LLC on July 23, 2026. The ordering agency is TDCJ-Accounts Payable in Huntsville, Texas, with delivery directed to the TDCJ Ellis Unit Supply facility in Huntsville. The purchasing contact is Crystal Gutierrez of CTCD. ODP Business Solutions, LLC is based in Boca Raton, Florida, with TDCJ tracking number R6267404 for this order.
The purchase order is for ten packs of Office Depot Brand Standard Photo Paper, Glossy, Letter Size, White (100 sheets per pack) at a unit price of $12.31 per pack, for a total order value of $123.10. The item is procured under Contract 615-C1, a term contract with a manufacturer listed as Office Depot (MPN 123434). The delivery is scheduled for July 27, 2026, with an Arrival Recommended Option (ARO) of two days from the order date. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26309388
Order Date: 7/23/2026
Internal Tracking No.: R6267404 / EE105112
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 - ELLIS UNIT SUPPLY
RICHARD MERTEN
(832) 477-6118
1697 FM 980
HUNTSVILLE, TX 77343
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6267404
DELIVERY CONTACT: RICHARD M
PHONE: 832-477-6118
***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 64532 394925 Office Depot Brand Standard Photo Paper, Glossy, Letter Size, White, Pack Of 100 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026
MPN: 123434
Manufacturer Name: OFFICE DEPOT
10 PACK 12.31 $123.10
Total $123.10
File details come from the government source that posted it. Updated .