27000705-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27000705
- Contract number
- 27000705
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27000705) issued by the Texas Department of Criminal Justice, Institutional Division, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on September 9, 2026, with ODP Business Solutions, LLC, a Florida-based office supply contractor. The order is being delivered to the Lynaugh Unit Supply facility in Fort Stockton, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order is for 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 under part number 054901-CTN. The unit price is $40.86 per carton for a total order value of $1,225.80. The order is placed under Contract 615-C1, identified as a term contract with an expected delivery window of 2 days (scheduled delivery date of September 11, 2026). The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as the materials are for exclusive state use. All materials must be marked with TDCJ tracking number R7189481 upon delivery.
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Text version
Purchase Order PO No. 27000705
Order Date: 9/9/2026
Internal Tracking No.: R7189481 / EF047426
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
D . FUTRELL
(432) 395-2938
LYNAUGH UNIT SUPPLY
1098 S HWY 2037
FORT STOCKTON, TX 79735
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R7189481
DELIVERY CONTACT: D . FUTRELL
PHONE: 432-395-2938 X 1308
***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: 9/11/2026
MPN: 054901-CTN
Manufacturer Name: OFFICE DEPOT
30 CRTN 40.86 $1,225.80
Total $1,225.80
File details come from the government source that posted it. Updated .