26006558-1.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26006558
- Contract number
- 26006558
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26006558) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on 10/15/2025. The purchase order involves ODP Business Solutions, LLC, located in Boca Raton, FL, as the contractor, with delivery to be made to the Bartlett St. Jail Supply in Bartlett, TX. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order is for 3 cases of Domtar Continuous Form Paper, specifically 9 1/2In X 11In, 20 Lb, Blank White paper with clean edge perforation, with each case containing 2,300 forms. The total order amount is $167.10, with a unit price of $55.70 per case. The order is associated with Contract 615-C1, which is a term contract, and has a delivery timeline of 2 days after receipt of order (ARO), with the revised delivery date set for October 17, 2025. The purchase is exempt from Federal Excise Taxes 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 Change Notice 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
10/15/2025-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
10/20/2025-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
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 9:01 am-Shipping delivery date has changed from: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT) to: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT)
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/CO-OP Member Purchaser Email Phone
Tx Dept Crim. Justice/inst Div - 696 Mathew Hopkins Mathew.Hopkins@tdcj.texas.gov (936) 437-3826
Purchase Order Change Notice PO No. 26006558
Order Date: 10/15/2025
Internal Tracking No.: R6206184
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Fri Oct 17 2025
00:00:00 GMT-0700 (PDT)
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 .