26006558-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26006558
- Contract number
- 26006558
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006558) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on 10/15/2025. The order is with ODP Business Solutions, LLC, located in Boca Raton, FL, and will be shipped to the Bartlett St. Jail Supply in Bartlett, TX. The purchase is facilitated through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Matthew Hopkins as the agency purchasing contact.
The purchase involves 3 cases of Domtar Continuous Form Paper, specifically 9 1/2" x 11" white blank forms with clean edge perforation, at 20 lbs per case. Each case contains 2,300 forms, with a unit price of $55.70, totaling $167.10. The order is made under Contract 615-C1, which is a term contract, with a quick delivery timeline of 2 days after receipt (ARO) and a scheduled delivery date of 10/16/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26006558
Order Date: 10/15/2025
Internal Tracking No.: R6206184
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
BARTLETT ST. JAIL SUPPLY1018 ARNOLD
DR., BARTLETT, TX 76511undefined
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ
TRACKING NUMBER: R6206184
DELIVERY CONTACT: Yolanda Harris
PHONE: 254-527-4603
AGENCY PURCHASING CONTACT: Mathew Hopkins
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 Mathew Hopkins Mathew.Hopkins@tdcj.texas.gov (936) 437-3826
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39550 200458 Domtar Continuous Form Paper, Clean Edge Perforation, 9 1/2In X 11In, 20 Lb, Blank White, Carton Of 2,300 Forms Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/16/2025
MPN: 9510AS
Manufacturer Name: DOMTAR PAPER
COMPANY, LLC
3 CASE 55.70 $167.10
Total $167.10
File details come from the government source that posted it. Updated .