27006906-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27006906
- Contract number
- 27006906
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27006906) issued by the Texas Department of Criminal Justice, Institutional Division to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order was placed on October 12, 2026, for delivery to the Alan B. Polunsky Unit Supply in Livingston, Texas. The agency purchaser is Crystal Gutierrez from the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers 8 pallets of Boise X-9 Multi-Use Printer & Copy Paper (400 reams per pallet, white, letter size, 20 lb, 92 brightness) under Contract 615-C1, a term contract with Office Depot as the manufacturer. The unit price is $1,581.04 per pallet, resulting in an extended price of $12,648.32 for the total order. The delivery is scheduled for October 14, 2026, with a 2-day advance receive order (ARO). The State of Texas claims exemption from all federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 27006906
Order Date: 10/12/2026
Internal Tracking No.: R7194137 / EF054048
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
DEBRA DAVIIS
(936) 967-8082
ALAN B. POLUNSKY UNIT SUPPLY
3872 FM 350 SOUTH
LIVINGSTON, TX 77351
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R7194137
DELIVERY CONTACT: DEBRA DAVIS
PHONE: 936-967-8082 X 8292
***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: 10/14/2026
MPN: 0X9001SKD-DA
Manufacturer Name: OFFICE DEPOT
8 PLT 1581.04 $12,648.32
Total $12,648.32
File details come from the government source that posted it. Updated .