27005594-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27005594
- Contract number
- 27005594
- Issued by
- Texas
About this file
This is a Purchase Order (No. 27005594) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, with the order date of October 7, 2026. The purchasing agency is represented by Crystal Gutierrez of the CTCD. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The goods are being shipped to Torres Unit Supply in Hondo, Texas, with delivery contact Rebecca Morris. The order falls under a statewide procurement contract managed by the Texas Comptroller of Public Accounts.
The purchase order covers one line item: 400 reams of Boise X-9 Multi-Use Printer and Copy Paper (letter size, 8.5" x 11"), with specifications including 200,000 sheets per pallet, 20 lb weight, and 92 brightness rating. The manufacturer is Office Depot, with MPN 0X9001SKD-DA, ordered under Contract 615-C1 (Term contract). The quantity ordered is one pallet at a unit price of $1,581.04, with an extended price totaling $1,581.04. The delivery is scheduled for October 9, 2026, with an estimated delivery timeframe of 2 days. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4). All shipments must be marked with TDCJ tracking number R7193403.
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Text version
Purchase Order PO No. 27005594
Order Date: 10/7/2026
Internal Tracking No.: R7193403 / EF053229
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
REBECCA MORRIS
(830) 426-5325
TORRES UNIT SUPPLY
125 PRIVATE ROAD #4303
HONDO, TX 78861
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R7193403
DELIVERY CONTACT: REBECCA MORRIS
PHONE: 830-426-5325 X 4310
***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 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: 10/9/2026
MPN: 0X9001SKD-DA
Manufacturer Name: OFFICE DEPOT
1 PLT 1581.04 $1,581.04
Total $1,581.04
File details come from the government source that posted it. Updated .