27004364-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27004364
- Contract number
- 27004364
- Issued by
- Texas
About this file
This is a Purchase Order (No. 27004364) issued by the Texas Department of Criminal Justice, Institutional Division on September 29, 2026. The order involves ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida, as the supplier. The purchasing contact is Crystal Gutierrez with the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is being shipped to the Stringfellow Unit Supply facility in Rosharon, Texas, with delivery instructions directed to Y. Ruefenacht.
The purchase order covers 2 pallets of Boise X-9 Multi-Use Printer & Copy Paper (400 reams per pallet, white letter size, 20 lb, 92 brightness) under Contract 615-C1, a term contract with Office Depot as the manufacturer. The unit price is $1,581.04 per pallet for a total order value of $3,162.08. The delivery is scheduled for October 1, 2026, with an anticipated receipt window of 2 days. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) and must be marked with TDCJ tracking number R7195302 upon delivery.
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Text version
Purchase Order PO No. 27004364
Order Date: 9/29/2026
Internal Tracking No.: R7195302 / EF051454
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
Y . RUEFENACHT
(281) 595-3413
STRINGFELLOW UNIT SUPPLY
1200 FM 655
ROSHARON, TX 77583
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R7195302
DELIVERY CONTACT: Y . RUEFENACHT
PHONE: 281-595-3413 X 2217
***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: 10/1/2026
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 .