26242129-2.pdf
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- Attached to
- TX|615-C1|26242129
- Contract number
- 26242129
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26242129) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, to ODP Business Solutions, LLC on April 21, 2026. The purchase order was revised on April 22, 2026, and is being fulfilled by the contractor located at 6600 N. Military Trail, Boca Raton, Florida. The order is being billed to TDCJ Accounts Payable in Huntsville, Texas, and shipped to C.T. Terrell Unit Supply in Rosharon, Texas. Nahomy "Hannah" Pabon serves as the agency purchasing contact, with A. Griffin designated as the delivery contact. The internal tracking number for this order is EE086912, with an additional TDCJ tracking number EE087250 for delivery documentation.
The purchase order covers Domtar Carbonless Continuous Forms, 4-Part, 9 1/2 inch by 11 inch in Canary/Goldenrod/Pink/White, supplied in cartons of 900 forms. The order quantity was revised from four cases to one case under Revision 2, with a unit price of $183.91 per case and an extended amount of $183.91 for the total order value. The contract is identified as 615-C1, a term contract with a two-day delivery window. The order is scheduled for delivery on April 23, 2026. As a state entity purchase, the order qualifies for a Texas sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order Change Notice 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:
4/22/2026-LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ TRACKING NUMBER: EE087250DELIVERY CONTACT: A. GRIFFIN PHONE: 281-595-3481AGENCY PURCHASING CONTACT: Nahomy “Hannah” Pabon
REVISION HISTORY:
PO Revision #: 2 PO Change Reasons (Aggregated):4/22/2026 2:06 pm-Change to Line 1: Quantity has changed from: 4 to: 1
4/22/2026 2:18 pm-Contractor note changed 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 to: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ TRACKING NUMBER: EE087250DELIVERY CONTACT: A. GRIFFIN PHONE:
281-595-3481AGENCY 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/CO-OP Member Purchaser Email Phone
Tx Dept Crim. Justice/inst Div - 696 Nahomy Pabon nahomy.pabon@tdcj.texas.gov (936) 437-3836
Purchase Order Change Notice PO No. 26242129
Order Date: 4/21/2026
Internal Tracking No.: EE086912
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Thu Apr 23 2026
00:00:00 GMT-0700 (PDT)
MPN: 951324
Manufacturer Name: DOMTAR PAPER
COMPANY, LLC
1 CASE 183.91 $183.91
Total $183.91
File details come from the government source that posted it. Updated .