26301589-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26301589
- Contract number
- 26301589
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26301589) issued by the Texas Department of Criminal Justice, Institutional Division to ODP Business Solutions, LLC on July 15, 2026. The order is for delivery to Plane State Jail Supply in Dayton, Texas, with billing directed to TDCJ's Accounts Payable department in Huntsville, Texas. The authorized purchaser is Hailey Johnson (CTCD, CTCM), and the order was created by Wyatt Williams. The internal tracking number is EE103353/R6264894.
The purchase order covers 20 cases of Domtar Carbonless Continuous Forms, 4-Part, 9 1/2 inch by 11 inch in Canary/Goldenrod/Pink/White color (Manufacturer Part Number 951324) at a unit price of $183.91 per case, for a total order value of $3,678.20. The order is under Contract 615-C1, designated as a Term contract with a two-day delivery window and an expected delivery date of July 17, 2026. The State of Texas claims exemption 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. 26301589
Order Date: 7/15/2026
Internal Tracking No.: EE103353/R6264894
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. GUERRA
(936) 258-2476
PLANE STATE JAIL SUPPLY
904 FM 686
DAYTON, TX 77535
NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING #: EE103353/R6264894
AGENCY CONTACT: A. GUERRA @ 936-258-2476 EXT. 6280
Purchase created by: Wyatt Williams AUTHORIZED PURCHASER: Hailey Johnson, CTCD, CTCM
**** PLEASE SEE ATTACHED SECURITY CLAUSE ****
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 Wyatt Williams Wyatt.Williams2@tdcj.texas.gov (936) 437-3820
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: 7/17/2026
MPN: 951324
Manufacturer Name: DOMTAR PAPER
COMPANY, LLC
20 CASE 183.91 $3,678.20
Total $3,678.20
File details come from the government source that posted it. Updated .