27001240-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27001240
- Contract number
- 27001240
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27001240), dated September 14, 2026, is issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order is for delivery to the Fort Stockton Unit Supply facility in Fort Stockton, Texas, with billing directed to TDCJ's Accounts Payable office in Huntsville, Texas. The purchasing contact is Crystal Gutierrez at TDCJ's Criminal Justice/Institutional Division office.
The purchase order covers 30 cartons of Boise Aspen 30 Multi-Use Printer and Copy Paper (10 reams per carton, white, letter size, 5,000 sheets per case) under Contract 615-C1, a term contract with the manufacturer Office Depot. The unit price is $40.86 per carton, resulting in a total order value of $1,225.80. The delivery is scheduled for September 16, 2026, with an approved delivery window of two days. The order is subject to Texas sales tax exemption and includes a security clause. All shipments must be marked with TDCJ tracking number R7191388 and delivered to L. Acosta at the Fort Stockton Unit Supply facility.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 27001240
Order Date: 9/14/2026
Internal Tracking No.: R7191388 / EF048156
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
L .ACOSTA
(432) 336-7676
FORT STOCKTON UNIT SUPPLY
1536 EAST I-10
FORT STOCKTON, TX 79735
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R7191388
DELIVERY CONTACT: L . ACOSTA
PHONE: 432-336-7676 X 1273
***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: 9/16/2026
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 .