26156564-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26156564
- Contract number
- 26156564
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156564) issued by the Texas Department of Criminal Justice (TDCJ) on 1/8/2026, involving ODP Business Solutions, LLC as the contractor. The order is for the Jester III Unit Supply in Richmond, TX, with billing to be processed through TDCJ Accounts Payable in Huntsville, TX. The purchase is made under the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Nahomy Pabon as the agency purchasing contact.
The purchase consists of 2 cases of Domtar Carbonless Continuous Forms (4-part, 9 1/2" x 11", in Canary/Goldenrod/Pink/White), with each case priced at $183.91 for a total order value of $367.82. The order is made under Contract 615-C1, which is a term contract with a 2-day delivery after receipt of order (ARO), specifically scheduled for delivery on 1/12/2026. The forms will be manufactured by Domtar Paper Company, LLC, and the state claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use.
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Text version
Purchase Order PO No. 26156564
Order Date: 1/8/2026
Internal Tracking No.: R6225945
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
JESTER III UNIT SUPPLY
3 JESTER RD.
RICHMOND, TX 77406
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ
TRACKING NUMBER: R6225945
DELIVERY CONTACT: BRENETTA BARNES
PHONE: 281-277-7000 EXT. 3379
AGENCY PURCHASING CONTACT: Nahomy “Hannah” Pabon
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 Nahomy Pabon nahomy.pabon@tdcj.texas.gov (936) 437-3836
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: 1/12/2026
MPN: 951324
Manufacturer Name: DOMTAR PAPER
COMPANY, LLC
2 CASE 183.91 $367.82
Total $367.82
File details come from the government source that posted it. Updated .