27005600-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27005600
- Contract number
- 27005600
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27005600) issued by the Texas Department of Criminal Justice, Institutional Division on October 7, 2026. The order is placed with ODP Business Solutions, LLC, a Florida-based contractor located in Boca Raton. The purchasing contact is Crystal Gutierrez at the Texas Department of Criminal Justice, with delivery coordination through Gina Brinkley at the TDCJ Budget Office in Huntsville, Texas. The purchase falls under a statewide procurement arrangement managed by the Texas Comptroller of Public Accounts.
The purchase order covers twenty reams of Xerox Vitality Colors Multi-Use Printer & Copy Paper (8.5" x 11", 20 lb, 30% recycled, 500 sheets per ream, ivory colored) under Contract 615-C1, a term contract. The unit price is $5.56 per ream with a total order value of $111.20. The delivery date is October 9, 2026, with an agreed-upon delivery timeframe of two days from the order date. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is purchased for exclusive use by the state. All shipments must be marked with TDCJ tracking number R7197352.
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Text version
Purchase Order PO No. 27005600
Order Date: 10/7/2026
Internal Tracking No.: R7197352 / EF053242
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
GINA BRINKLEY
(936) 437-8754
BUDGET OFFICE
861-B IH 45 NORTH, ROOM 211
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R7197352
DELIVERY CONTACT: GINA BRINKLEY
PHONE: 936-437-8754
***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 345694 Xerox Vitality Colors Multi-Use Printer & Copy Paper, 1 Ream, Ivory, Letter (8.5In X 11In), 500 Sheets Per Ream, 20 Lb, 30% Recycled Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/9/2026
MPN: 3R11056
Manufacturer Name: XEROX
CORPORATION
20 REAM 5.56 $111.20
Total $111.20
File details come from the government source that posted it. Updated .