26062391-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26062391
- Contract number
- 26062391
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26062391) issued by the Texas Department of Criminal Justice (TDCJ) on 12/8/2025, with an internal tracking number R6220178. The order is placed with ODP Business Solutions, LLC, located in Boca Raton, FL, and will be shipped to the Woodman Unit Supply in Gatesville, TX. The authorized purchaser is Thressa Jacobs, CTCD, from the TDCJ Institutional Division.
The purchase order covers two line items of Domtar paper products under Contract 615-C1, a term contract. The first item is 4 cases of 4-part carbonless continuous forms (9 1/2" x 11") at $183.91 per case, totaling $735.64. The second item is 50 cases of continuous form paper with clean edge perforation, blank white, 20 lb, at $58.49 per case, totaling $2,924.50. The total order value is $3,660.14, with a delivery date of 12/10/2025 and a 2-day after receipt of order (ARO) delivery timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26062391
Order Date: 12/8/2025
Internal Tracking No.: R6220178
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
WOODMAN UNIT SUPPLY
1210 CORYELL CITY RD.
GATESVILLE, TX 76528
NOTE TO CONTRACTOR: NOTE TO CONTRACTOR: EVERYTHING MUST BE LABELED WITH AGENCY TRACKING #: R6220178
AGENCY CONTACT: RONALD BARNETT @ 254-865-9398 EXT: 7345
AUTHORIZED PURCHASER: THRESSA JACOBS, CTCD
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 Thressa Jacobs thressa.jacobs@tdcj.texas.gov (936) 437-3837
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39550 225739 Domtar Carbonless Continuous Forms, 4-Part, 9 1/2In X 11In, Canary/Goldenrod/Pink/White , Carton Of 900 Forms Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/10/2025
MPN: 951324
Manufacturer Name: DOMTAR PAPER
COMPANY, LLC
4 CASE 183.91 $735.64
Purchase Order PO No. 26062391
Order Date: 12/8/2025
Internal Tracking No.: R6220178
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 12/10/2025
MPN: 9510AS
Manufacturer Name: DOMTAR PAPER
COMPANY, LLC
50 CASE 58.49 $2,924.50
Total $3,660.14
File details come from the government source that posted it. Updated .