27004858-0.pdf

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Attached to
TX|615-C1|27004858
Contract number
27004858
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 27004858) issued on October 1, 2026, by the Texas Department of Criminal Justice, Institutional Division (TDCJ), through the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The order is placed with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The purchasing contact is Crystal Gutierrez of CTCD, and the order is designated for delivery to the TDCJ Parole Division District Parole Office in Amarillo, Texas, with Amanda King as the delivery contact.

The purchase order covers one line item: Office Depot Brand Bubble Roll, Extra-Wide, 5/16 inch thick, clear, 24 inches by 120 feet (MPN: 36008-OD). The quantity ordered is one box at a unit price of $64.37, with an extended price and order total of $64.37. The order is placed under Contract 615-C1 (Term contract type) with a delivery timeframe of 2 days from order date, with a scheduled delivery date of October 5, 2026. All goods must be marked with TDCJ tracking number R7195584. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.

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Text version

Purchase Order PO No. 27004858

Order Date: 10/1/2026

Internal Tracking No.: R7195584 / EF052049

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

AMANDA KING

(806) 355-9218

PAROLE DIV. DIST. PAROLE OFFICE

5809 SOUTH WESTERN SUITE 120

AMARILLO, TX 79110

NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R7195584

DELIVERY CONTACT: AMANDA KING

PHONE: 806-355-9218

***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 64043 233154 Office Depot Brand Bubble Roll, Extra-Wide, 5/16In Thick, Clear, 24In X 120Ft Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/5/2026

MPN: 36008-OD

Manufacturer Name: OFFICE DEPOT

1 BOX 64.37 $64.37

Total $64.37

File details come from the government source that posted it. Updated .