27001357-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27001357
- Contract number
- 27001357
- Issued by
- Texas
About this file
This is a Purchase Order (No. 27001357) issued by the State of Texas, Department of Criminal Justice, Institutional Division on September 14, 2026. The order involves ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida, and is directed to Woodman Unit Supply in Gatesville, Texas, for delivery to the TDCJ facility in Huntsville, Texas. The purchasing agent is Crystal Gutierrez from the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase covers 80 cartons of Boise Aspen 30 Multi-Use Printer & Copy Paper (10 reams per carton, white, letter size, 5,000 sheets per case) under Contract 615-C1, a term contract with Office Depot as the manufacturer. The unit price is $40.86 per carton, with an extended price of $3,268.80 for the total order. The delivery is scheduled for September 16, 2026, with an Approved Receipt Order (ARO) timeframe of 2 days. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). All materials must be marked with the TDCJ tracking number R7190137.
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Text version
Purchase Order PO No. 27001357
Order Date: 9/14/2026
Internal Tracking No.: R7190137 / EF048328
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
PONCE
(254) 865-9398
WOODMAN UNIT SUPPLY
1210 CORYELL CITY RD.
GATESVILLE, TX 76528
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R7190137
DELIVERY CONTACT: PONCE
PHONE: 254-865-9398 X 7345
***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
80 CRTN 40.86 $3,268.80
Total $3,268.80
File details come from the government source that posted it. Updated .