26241550-0.pdf

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Attached to
TX|615-C1|26241550
Contract number
26241550
Issued by
Texas

About this file

This Purchase Order No. 26241550, dated April 17, 2026, is issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, acting through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agent is Nahomy "Hannah" Pabon. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. Delivery is directed to the Prison Store facility in Huntsville, Texas, with Misti Dibble serving as the delivery contact.

The order covers 50 cases of Domtar Carbonless Continuous Forms (3-part, 9 1/2" x 11", White/Canary/Pink) at a unit price of $167.67 per case, for a total contract value of $8,383.50. The purchase is made under Contract 615-C1, classified as a term contract. The manufacturer is Domtar Paper Company, LLC, with manufacturer part number 951323 and supplier part number 225667. The requested delivery date is April 20, 2026, with an estimated two-day delivery window. The State of Texas claims tax exemption on this purchase under Texas Tax Code Section 151.309(4).

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Text version

Purchase Order PO No. 26241550

Order Date: 4/17/2026

Internal Tracking No.: EE086265

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

Misti Dibble

(936) 437-8415

PRISON STORE - B.L.A.H.

861 I 45 (DOCK C)

HUNTSVILLE, TX 77320

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

TRACKING NUMBER: EE086265

DELIVERY CONTACT: MISTI DIBBLE

PHONE: 936-437-8415

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 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: 4/20/2026

MPN: 951323

Manufacturer Name: DOMTAR PAPER

COMPANY, LLC

50 CASE 167.67 $8,383.50

Total $8,383.50

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