26300836-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26300836
- Contract number
- 26300836
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26300836) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) on July 14, 2026, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is managed by Nahomy Pabon as the agency purchasing contact and will be delivered to Laura Ross at the TDCJ Facilities Central Warehouse in Huntsville, Texas. The State of Texas claims an exemption from sales and excise taxes under Texas Tax Code Section 151.309(4) for this procurement.
The purchase order covers 75 cases of Domtar Carbonless Continuous Forms (3-Part, 9 1/2" x 11", White/Canary/Pink configuration) at a unit price of $167.67 per case, for a total contract value of $12,575.25. The forms are sourced under Term Contract 615-C1 from the manufacturer Domtar Paper Company, LLC (MPN 951323). The delivery timeframe is set at 2 days after order, with a scheduled delivery date of July 16, 2026. All shipping documentation must be labeled with the TDCJ tracking number EE103297.
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Text version
Purchase Order PO No. 26300836
Order Date: 7/14/2026
Internal Tracking No.: EE103297
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
Laura Ross
(936) 437-6758
FACILITIES CENTRAL WHSE
861 IH 45 NORTH, DOCK A
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ
TRACKING NUMBER: EE103297
DELIVERY CONTACT: Laura Ross
PHONE: 936-437-6758
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: 7/16/2026
MPN: 951323
Manufacturer Name: DOMTAR PAPER
COMPANY, LLC
75 CASE 167.67 $12,575.25
Total $12,575.25
File details come from the government source that posted it. Updated .