27001547-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27001547
- Contract number
- 27001547
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27001547) issued by the State of Texas, specifically the Texas Department of Criminal Justice, Institutional Division, for procurement through ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order was placed on September 15, 2026, and is being delivered to the Southern Region Distribution Center in Rosharon, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas.
The purchase covers one pallet of Boise Aspen Multi-Use Printer and Copy Paper, containing 400 reams of white letter-size paper with 200,000 sheets per pallet, 20 lb weight, and 92 brightness rating, manufactured by Office Depot. The unit price is $2,330.47 per pallet, with a total order value of $2,330.47. The delivery is scheduled for September 29, 2026, within the 14-day promised delivery window under Contract 615-C1 (Term Contract). The State of Texas is exempt from Federal Excise Taxes and claims sales tax exemption under Texas Tax Code Section 151.309(4). All deliveries must be marked with TDCJ Tracking Number R7191992.
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Text version
Purchase Order PO No. 27001547
Order Date: 9/15/2026
Internal Tracking No.: R7191992 / EF048683
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
SHAWN MITCHELL
(281) 595-4100
SOUTHERN REGION DISTRIBUTION
CENTER
2800 FM 655
ROSHARON, TX 77583
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R7191992
DELIVERY CONTACT: SHAWN MITCHELL
PHONE: 281-595-4100
***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 705279 Boise Aspen Multi-Use Printer & Copy Paper, 400 Reams, White, Letter Size, 200000 Sheets Per Pallet, 20 Lb, 92 Brightness - 054922Skd-Da Contract: 615-C1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/29/2026
MPN: 054922SKD-DA
Manufacturer Name: OFFICE DEPOT
1 PLT 2330.47 $2,330.47
Total $2,330.47
File details come from the government source that posted it. Updated .