27004848-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27004848
- Contract number
- 27004848
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27004848) issued by the Texas Department of Criminal Justice, Institutional Division on October 1, 2026, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is directed to the District Parole Office in Athens, Texas, with billing to the TDCJ Accounts Payable office in Huntsville, Texas. Crystal Gutierrez of the Texas Comptroller of Public Accounts Statewide Procurement Division serves as the agency purchasing contact.
The purchase order covers 15 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 contract value of $612.90. The order is placed under Term Contract 615-C1 with a standard delivery timeline of 2 days, with the scheduled delivery date of October 5, 2026. The product is manufactured by Office Depot under MPN 054901-CTN. As a state purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). All deliveries must include the TDCJ tracking number R7196497 and be directed to delivery contact Ashley Crossland at the District Parole Office.
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Text version
Purchase Order PO No. 27004848
Order Date: 10/1/2026
Internal Tracking No.: R7196497 / EF052042
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
ASHLEY CROSSLAND
(903) 675-6722
DISTRICT PAROLE OFFICE
1645 ENTERPRISE STREET
ATHENS, TX 75751
NOTE TO CONTRACTOR: *** INSIDE DELIVERY ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R7196497
DELIVERY CONTACT: ASHLEY CROSSLAND
PHONE: 903-675-6722
***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
15 CRTN 40.86 $612.90
Total $612.90
File details come from the government source that posted it. Updated .