26242129-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26242129
- Contract number
- 26242129
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26242129) issued by the Texas Department of Criminal Justice, Institutional Division on April 21, 2026, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is for delivery to the C.T. Terrell Unit Supply facility in Rosharon, Texas, with billing directed to TDCJ's Accounts Payable office in Huntsville, Texas. The purchasing contact is Nahomy "Hannah" Pabon of the Texas Department of Criminal Justice, Institutional Division.
The order covers four cases of Domtar Carbonless Continuous Forms (4-part, 9½" × 11", in Canary/Goldenrod/Pink/White colors) with a total extended price of $735.64 at a unit price of $183.91 per case. The forms are sourced under Term Contract 615-C1 with a manufacturer part number 951324 from Domtar Paper Company, LLC. The delivery is scheduled for April 23, 2026, with an Arrival Required Order (ARO) window of two days. The order qualifies for Texas sales tax exemption as a purchase for the exclusive use of the State of Texas.
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| 26242129-2.pdf |
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Text version
Purchase Order PO No. 26242129
Order Date: 4/21/2026
Internal Tracking No.: EE086912
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
A. GRIFFIN
(281) 595-3481
C.T. TERRELL UNIT SUPPLY
1300 FM 655
ROSHARON, TX 77583
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ
TRACKING NUMBER: EE086912
DELIVERY CONTACT: A. GRIFFIN
PHONE: 281-595-3481
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: 4/23/2026
MPN: 951324
Manufacturer Name: DOMTAR PAPER
COMPANY, LLC
4 CASE 183.91 $735.64
Total $735.64
File details come from the government source that posted it. Updated .