26005427-0.pdf

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Attached to
Term TX|615-C1|18621616889|26005427
Contract number
26005427
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26005427) issued by the Texas Department of Criminal Justice (TDCJ) on 10/8/2025, specifically through the Board of Pardons and Paroles located in Austin, Texas. The order is placed with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida, with the purchasing contact being Ashley Fullen from TDCJ.

The purchase order is for 2 HP 80A Black Toner Cartridges (MPN: CF280A) manufactured by HP Inc., with a unit price of $98.36 and a total contract value of $196.72. The order is issued under Contract 615-C1, which is a term contract, with a required delivery within 2 days after receipt (ARO) and a specific delivery date of 10/10/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.

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Text version

Purchase Order PO No. 26005427

Order Date: 10/8/2025

Internal Tracking No.: R6207638

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

BOARD OF PARDONS AND PAROLES

8610 SHOAL CREEK BLVD.

AUSTIN TX 78757

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

TRACKING NUMBER: R6207638

DELIVERY CONTACT: Richard Gardner

PHONE: 512-406-5475

AGENCY PURCHASING CONTACT: Ashley Fullen, CTCD

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 Ashley Fullen Ashley.Fullen@tdcj.texas.gov (936) 437-3815

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 57547 385702 Hp 80A Black Toner Cartridge, Cf280A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/10/2025

MPN: CF280A

Manufacturer Name: HP INC.

2 EACH 98.36 $196.72

Total $196.72

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