26287376-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26287376
- Contract number
- 26287376
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26287376) issued by the Texas Department of Criminal Justice, Institutional Division on June 27, 2026. The ordering agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Nahomy Pabon serving as the agency purchasing contact. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is for delivery to Stevenson Unit Supply in Cuero, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. Rae Ressman serves as the delivery contact at the receiving facility.
The purchase order covers 3 cases of Domtar Carbonless Continuous Forms, 4-part, 9½ inch by 11 inch, in Canary/Goldenrod/Pink/White color (Carton of 900 Forms, MPN 951324). The unit price is $183.91 per case, resulting in an extended price of $551.73 for the total order. The order is placed under Contract 615-C1 (Term contract type) with a delivery timeframe of 2 days after receipt of order, with a scheduled delivery date of June 29, 2026. The State of Texas claims exemption from sales and federal excise taxes on this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26287376
Order Date: 6/27/2026
Internal Tracking No.: EE099849
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
Rae Ressman
(361) 275-2075
STEVENSON UNIT SUPPLY
1525 FM 766
CUERO, TX 77954
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ
TRACKING NUMBER: EE099849
DELIVERY CONTACT: RAE RESSMAN
PHONE: 361-275-2075 EXT. 1310
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: 6/29/2026
MPN: 951324
Manufacturer Name: DOMTAR PAPER
COMPANY, LLC
3 CASE 183.91 $551.73
Total $551.73
File details come from the government source that posted it. Updated .