27001362-0.pdf

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Attached to
TX|615-C1|27001362
Contract number
27001362
Issued by
Texas

About this file

This is a Purchase Order (PO No. 27001362) issued by the Texas Department of Criminal Justice, Institutional Division on September 14, 2026, to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order is directed to Stiles Unit Supply in Beaumont, Texas, for delivery to the TDCJ facility. The purchasing contact is Crystal Gutierrez from the Texas Comptroller of Public Accounts – Statewide Procurement Division.

The purchase covers two pallets of Boise X-9 Multi-Use Printer and Copy Paper (400 reams per pallet, white letter size, 20 lb, 92 brightness) manufactured by Office Depot under contract 615-C1, a term contract. The unit price is $1,581.04 per pallet, with a total order value of $3,162.08. Delivery is scheduled for September 16, 2026, with an estimated delivery timeframe of two days from the order date. All materials must be marked with TDCJ tracking number R7191322 upon delivery. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).

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Text version

Purchase Order PO No. 27001362

Order Date: 9/14/2026

Internal Tracking No.: R7191322 / EF048336

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

JERI MOORE

(409) 722-5255

STILES UNIT SUPPLY

3060 FM 3514

BEAUMONT, TX 77705

NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R7191322

DELIVERY CONTACT: JERI MOORE

PHONE: 409-722-5255 X 3292

***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 895391 Boise X-9 Multi-Use Printer & Copy Paper, 400 Reams, White, Letter (8.5In X 11In), Driver Assist, 200000 Sheets Per Pallet, 20 Lb, 92 Brightness Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/16/2026

MPN: 0X9001SKD-DA

Manufacturer Name: OFFICE DEPOT

2 PLT 1581.04 $3,162.08

Total $3,162.08

File details come from the government source that posted it. Updated .