26301921-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26301921
- Contract number
- 26301921
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26301921) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to ODP Business Solutions, LLC, a supplier based in Boca Raton, Florida. The order was created on July 15, 2026, by Wyatt Williams and authorized by Hailey Johnson. The GIST Unit Supply facility in Beaumont, Texas serves as the delivery location, with G. Fuentes designated as the agency contact.
The purchase order covers Domtar Carbonless Continuous Forms, 4-Part, sized 9½ inches by 11 inches in canary/goldenrod/pink/white color, with each carton containing 900 forms. The order specifies six cases at a unit price of $183.91 per case, for a total contract value of $1,103.46. The goods are procured under Contract 615-C1, a term contract with a two-day delivery window and an expected delivery date of July 17, 2026. The purchase qualifies for Texas sales tax exemption as property being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26301921
Order Date: 7/15/2026
Internal Tracking No.: EE103377/R6262517
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
G.FUENTES
(936) 825-7547
GIST UNIT SUPPLY
3295 FM 3514
BEAUMONT, TX 77705
NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING #: EE103377/R6262517
AGENCY CONTACT: G.FUENTES @ 936-825-7547 EXT. 7354
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
6 CASE 183.91 $1,103.46
Total $1,103.46
File details come from the government source that posted it. Updated .