25212637-0.pdf

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Attached to
Term TX|615-C1|18621616889|25212637
Contract number
25212637
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 25212637) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on 7/31/2025. The purchase order involves ODP Business Solutions, LLC, located in Boca Raton, FL, as the contractor, with billing and shipping addresses in Huntsville, Texas. The procurement is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Paulina Lopez as the agency purchasing contact.

The purchase order is for one HP 148A Black Toner Cartridge (MPN: W1480A) manufactured by HP INC., priced at $101.38, under Contract 615-C1, which is a term contract. The delivery is set for 8/4/2025 with a 2-day ARO (After Receipt of Order) timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas. The purchase is tracked internally with the number R5265562, and the contractor is instructed to label all delivery and shipping documents with this tracking number.

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Text version

Purchase Order PO No. 25212637

Order Date: 7/31/2025

Internal Tracking No.: R5265562

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

HUMAN RESOURCES DIVISION

TWO FINANCIAL PLAZA, SUITE 600

HUNTSVILLE TX 77340

NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO

TRACKING NUMBER: R5265562

DELIVERY CONTACT: Kathy Harmon

PHONE: 936 437 3664

AGENCY PURCHASING CONTACT: Paulina Lopez

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 Paulina Lopez Paulina.Lopez@tdcj.texas.gov (936) 437-3896

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 20772 7272776 Hp 148A Black Toner Cartridge, W1480A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/4/2025

MPN: W1480A

Manufacturer Name: HP INC.

1 EACH 101.38 $101.38

Total $101.38

File details come from the government source that posted it. Updated .