26267415-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26267415
- Contract number
- 26267415
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26267415) issued by the Texas Department of Criminal Justice, Institutional Division on June 2, 2026, for delivery to Willacy County State Jail Supply in Raymondville, Texas. The ordering entity is represented by purchasing contact Nahomy "Hannah" Pabon. The contractor fulfilling this order is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order will be billed to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order covers two cases of Domtar Carbonless Continuous Forms, 4-Part, 9 1/2" x 11" in Canary/Goldenrod/Pink/White colors, with 900 forms per carton (Manufacturer Part Number 951324). The unit price is $183.91 per case, for an extended price of $367.82. The order is issued under Term Contract 615-C1 with an Agreed Upon Ready (ARO) delivery window of 2 days, with a scheduled delivery date of June 4, 2026. The total order value is $367.82. As a state entity, Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26267415
Order Date: 6/2/2026
Internal Tracking No.: EE094188
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
WILLACY COUNTY STATE JAIL SUPPLY
LUZINDA ROSA
(956) 689-4900
1695 SOUTH BUFFALO DR.
RAYMONDVILLE, TX 78580
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ
TRACKING NUMBER: EE094188
DELIVERY CONTACT: LUZINDA DELAROSA
PHONE: 956-689-4900 EXT. 162
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: 6/4/2026
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 .