Domtar Carbonless Continuous Forms, 4-Part, 9 1/2In X 11In, Canary/Goldenrod/Pink/White, Carton…

The Texas Department of Criminal Justice, Institutional Division awarded a purchase order (PO No. 26287376) to ODP Business Solutions, LLC, a Florida-based contractor, on June 27, 2026. The contract, issued under the statewide term contract 615-C1 by the Texas Comptroller of Public Accounts Statewide Procurement Division, calls for the delivery of office supplies to the Stevenson Unit Supply facility in Cuero, Texas. The total contract value is $551.73, covering three cases of Domtar carbonless continuous forms (four-part, 9.5 inch by 11 inch, in Canary/Goldenrod/Pink/White configuration), with a unit price of $183.91 per case.

The supplies were scheduled for delivery within two days of order receipt, with a delivery date of June 29, 2026. Billing was directed to the Texas Department of Criminal Justice Accounts Payable office in Huntsville, Texas, with Rae Ressman designated as the receiving contact at the Stevenson Unit Supply facility. The State of Texas claimed exemption from sales and federal excise taxes on this purchase under Texas Tax Code Section 151.309(4). This procurement represents a routine consumable goods purchase under an existing term contract vehicle.