27002833-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27002833
- Contract number
- 27002833
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27002833) issued on September 23, 2026, is a state procurement document from the Texas Department of Criminal Justice (TDCJ), Institutional Division, represented by purchaser Crystal Gutierrez. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The goods are being shipped to Torres Unit Maintenance in Hondo, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. The manufacturer of the products is Office Depot.
The purchase order covers four pallets of Boise Aspen 30 Multi-Use Printer and Copy Paper (400 reams per pallet, white, letter size, 200,000 sheets per pallet) at a unit price of $1,798.19 per pallet, for a total contract value of $7,192.76. The order is structured as a term contract under Contract 615-C1 with a standard delivery window of two days, with a scheduled delivery date of September 25, 2026. All materials must be marked with TDCJ tracking number R6274911. As a state agency purchase, the order qualifies for a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27002833
Order Date: 9/23/2026
Internal Tracking No.: R6274911 / EF050169
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
J . ZARGOZA
(936) 825-3728
TORRES UNIT MAINTENANCE
125 PRIVATE ROAD #4303
HONDO, TX 78861
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6274911
DELIVERY CONTACT: J . ZARGOZA
PHONE: 936-825-3728 X 4200
***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: 9/25/2026
MPN: 054901SKD-DA
Manufacturer Name: OFFICE DEPOT
4 PLT 1798.19 $7,192.76
Total $7,192.76
File details come from the government source that posted it. Updated .