27001434-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27001434
- Contract number
- 27001434
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27001434) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, through its Statewide Procurement Division. The order was placed on September 15, 2026, with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The goods are being delivered to the SCOTT (formerly Jester IV) Unit Supply facility in Richmond, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. Crystal Gutierrez of CTCD serves as the agency purchasing contact, while Joe De Leon coordinates delivery at the receiving facility.
The purchase order covers one pallet of Boise Aspen 30 Multi-Use Printer & Copy Paper, consisting of 400 reams of white letter-size paper totaling 200,000 sheets per pallet. The item is sourced from Office Depot under contract 615-C1, a term contract, with manufacturer part number 054901SKD-DA. The unit price is $1,798.19 with a total order value of $1,798.19. Delivery is scheduled for September 17, 2026, with an estimated delivery timeframe of two days after the order date. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the property is for exclusive use by a state agency. All shipments must be marked with the TDCJ tracking number R7191634.
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Text version
Purchase Order PO No. 27001434
Order Date: 9/15/2026
Internal Tracking No.: R7191634 / EF048435
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
JOE DE LEON
(281) 277-3700 SCOTT (formerly Jester IV) UNIT SUPPLY 4 Jester Road
RICHMOND, TX 77406
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R7191634
DELIVERY CONTACT: JOE DE LEON
PHONE: 281-277-3700 X 4157
***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 673644 Boise Aspen 30 Multi-Use Printer & Copy Paper, 400 Reams, White, Letter Size, 200000 Sheets Per Pallet- 054901Skd-Da Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/17/2026
MPN: 054901SKD-DA
Manufacturer Name: OFFICE DEPOT
1 PLT 1798.19 $1,798.19
Total $1,798.19
File details come from the government source that posted it. Updated .