26007411-0.pdf

PDF 14 KB Posted

Attached to
Term TX|615-C1|18621616889|26007411
Contract number
26007411
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26007411) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, to ODP Business Solutions, LLC, located in Boca Raton, Florida. The purchase order involves a delivery to the Southern Region Distribution Center in Rosharon, Texas, and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.

The purchase order is for 10 cases of Domtar Carbonless Continuous Forms, specifically a 3-part, 9.5" x 11" form in white/canary/pink, with 1,200 forms per case. The total purchase is $1,596.70, with each case priced at $159.67. The order is made under Contract 615-C1, which is a term contract, with a quick delivery timeframe of 2 days after receipt (ARO) and a scheduled delivery date of 10/23/2025. The forms will be manufactured by Domtar Paper Company, LLC, and the purchase 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. 26007411

Order Date: 10/21/2025

Internal Tracking No.: EE054376

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

SOUTHERN REGION DISTRIBUTION

CENTER2800 FM 655, ROSHARON, TX 77583

NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ

TRACKING NUMBER: EE054376

DELIVERY CONTACT: Shawn Mitchell

PHONE: 281-595-4100

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 225667 Domtar Carbonless Continuous Forms, 3-Part, 9 1/2In X 11In, White/Canary/Pink, Carton Of 1,200 Forms Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/23/2025

MPN: 951323

Manufacturer Name: DOMTAR PAPER

COMPANY, LLC

10 CASE 159.67 $1,596.70

Total $1,596.70

File details come from the government source that posted it. Updated .