26315292-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26315292
- Contract number
- 26315292
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26315292) issued by the Texas Department of Criminal Justice, Institutional Division on July 29, 2026, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is for delivery to the Hobby Unit Print Shop in Marlin, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. Crystal Gutierrez serves as the agency purchasing contact for the Texas Department of Criminal Justice.
The purchase order is for 20 reams of Xerox Vitality Colors Multi-Use Printer & Copy Paper in salmon color, letter size (8.5" x 11"), 500 sheets per ream, 20 lb weight with 30% recycled content (MPN: 3R11231). The unit price is $5.56 per ream for a total order value of $111.20. The goods are procured under Term Contract 615-C1 with an expected delivery timeframe of 2 days from the order date, with a scheduled delivery date of July 31, 2026. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4). All materials must be marked with the TDCJ tracking number R6261775 upon delivery.
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Text version
Purchase Order PO No. 26315292
Order Date: 7/29/2026
Internal Tracking No.: R6261775 / EE106436
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
NELDA WISDOM
(254) 883-1536
HOBBY UNIT PRINT SHOP
742 FM 712
MARLIN, TX 76661
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6261775
DELIVERY CONTACT: NELDA WISDOM
PHONE: 254-883-1536 X 1293
***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 478123 Xerox Vitality Colors Multi-Use Printer & Copy Paper, 1 Ream, Salmon, Letter (8.5In X 11In), 500 Sheets Per Ream, 20 Lb, 30% Recycled Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/31/2026
MPN: 3R11231
Manufacturer Name: XEROX
CORPORATION
20 REAM 5.56 $111.20
Total $111.20
File details come from the government source that posted it. Updated .