26210329-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26210329
- Contract number
- 26210329
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26210329) issued by the Texas Department of Criminal Justice, Institutional Division to ODP Business Solutions, LLC, dated February 17, 2026. The order is for delivery to the Southern Region Distribution Center in Rosharon, Texas. ODP Business Solutions, LLC is located in Boca Raton, Florida and will serve as the contractor fulfilling this order. The purchase is being made under a state sales tax exemption certificate, as the goods are for exclusive use by the State of Texas.
The purchase order encompasses three line items for continuous form paper products manufactured by Domtar Paper Company, LLC, all under Contract 615-C1 (Term Contract). Line 1 specifies 1 case of Domtar Continuous Form Paper with clean edge perforation (9½" x 11", 18 lb, blank white) at $117.52. Line 2 orders 1 case of 4-part carbonless continuous forms (9½" x 11", canary/goldenrod/pink/white) at $183.91. Line 3 includes 1 case of 3-part carbonless continuous forms (9½" x 11", white/canary/pink) at $167.67. All items have a requested delivery within 2 days, with a scheduled delivery date of February 19, 2026. The total order value is $469.10, with no applicable sales tax due to the state exemption.
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Text version
Purchase Order PO No. 26210329
Order Date: 2/17/2026
Internal Tracking No.: EE074626
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
CENTER
2800 FM 655
ROSHARON, TX 77583
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ
TRACKING NUMBER: EE074626
DELIVERY CONTACT: SHAWN MITCHELL
PHONE: 281-595-4100
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 9770401 Domtar Continuous Form Paper, Clean Edge Perforation, 9 1/2In X 11In, 18 Lb, Blank White, Carton Of 3,000 Forms Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/19/2026
MPN: 951048
Manufacturer Name: DOMTAR PAPER
COMPANY, LLC
1 CASE 117.52 $117.52
Purchase Order PO No. 26210329
Order Date: 2/17/2026
Internal Tracking No.: EE074626
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 2/19/2026
MPN: 951324
Manufacturer Name: DOMTAR PAPER
COMPANY, LLC
1 CASE 183.91 $183.91
3 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: 2/19/2026
MPN: 951323
Manufacturer Name: DOMTAR PAPER
COMPANY, LLC
1 CASE 167.67 $167.67
Total $469.10
File details come from the government source that posted it. Updated .