27004846-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27004846
- Contract number
- 27004846
- Issued by
- Texas
About this file
This purchase order (PO No. 27004846), dated October 1, 2026, is issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, through Crystal Gutierrez of the purchasing department. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order specifies delivery to TDCJ DPO in Greenville, Texas, with billing to TDCJ Accounts Payable in Huntsville, Texas. The purchase is made under a state and local tax exemption, as the goods are for exclusive use by the State of Texas.
The purchase order covers 20 cartons of Boise Aspen 30 Multi-Use Printer & Copy Paper (10 reams per carton, white, letter size, 5,000 sheets per case) at a unit price of $40.86 per carton, for a total order value of $817.20. The item is sourced through Office Depot under Contract 615-C1, a term contract. The delivery timeline specifies an ARO (Acknowledged Receipt Order) of 2 days, with a delivery date of October 5, 2026. All shipments must be marked with TDCJ tracking number R7196481, with delivery contact Paula Ingram at (903) 455-6757.
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Text version
Purchase Order PO No. 27004846
Order Date: 10/1/2026
Internal Tracking No.: R7196481 / EF052040
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
PAULA INGRAM
(903) 455-6757
TDCJ DPO
6130 Hwy 66 Greenville, TX 75402
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R7196481
DELIVERY CONTACT: PAULA INGRAM
PHONE: 903-455-6757
***SEE ATTACHED SECURITY CLAUSE***
AGENCY PURCHASING CONTACT: CRYSTAL GUTIERREZ , 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 116946 Boise Aspen 30 Multi-Use Printer & Copy Paper, 10 Reams, White, Letter Size, 5000 Sheets Per Case- 054901- Ctn Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/5/2026
MPN: 054901-CTN
Manufacturer Name: OFFICE DEPOT
20 CRTN 40.86 $817.20
Total $817.20
File details come from the government source that posted it. Updated .