26027260-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26027260
- Contract number
- 26027260
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027260) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on November 20, 2025. The order is placed with ODP Business Solutions, LLC, located in Boca Raton, Florida, with delivery to be made to the Southern Region Distribution Center in Rosharon, Texas. The purchasing contact is Mathew Hopkins, and the delivery contact is Shawn Mitchell.
The purchase order is for 8 cases of Domtar Carbonless Continuous Forms, specifically 3-part forms measuring 9 1/2" x 11" in white/canary/pink colors, with each case containing 1,200 forms. The total order value is $1,341.36, with a unit price of $167.67 per case. The order is made under Contract 615-C1, which is a term contract, with a delivery date of November 24, 2025 and a quick 2-day ARO (After Receipt of Order) timeframe. The forms will be manufactured by Domtar Paper Company, LLC, with the manufacturer part number 951323.
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Text version
Purchase Order PO No. 26027260
Order Date: 11/20/2025
Internal Tracking No.: 696-6-EE059960
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: 696-6-EE059960
DELIVERY CONTACT: Shawn Mitchell
PHONE: 281-595-4100
AGENCY PURCHASING CONTACT: Mathew Hopkins
PO Notepad Type 9 Legal Citation:
Texas Government Code Section 2155.441 PO created by 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) 437-3833
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: 11/24/2025
MPN: 951323
Manufacturer Name: DOMTAR PAPER
COMPANY, LLC
8 CASE 167.67 $1,341.36
Purchase Order PO No. 26027260
Order Date: 11/20/2025
Internal Tracking No.: 696-6-EE059960
Total $1,341.36
File details come from the government source that posted it. Updated .