26006308-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26006308
- Contract number
- 26006308
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006308) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on 10/14/2025. The purchasing agency is working with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida, under Contract 615-C1. The purchase will be processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Ashley Fullen serving as the agency purchasing contact.
The purchase order is for four HP 655A toner cartridges in different colors (black, magenta, yellow, and cyan), each priced between $192.37 and $238.96. The total order value is $909.25, with a two-day delivery window targeting 10/15/2025. The cartridges will be shipped to the TDCJ Executive Director's Office in Huntsville, Texas, and are being acquired under a term contract. The State of Texas claims tax exemption for this purchase under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive state use.
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Text version
Purchase Order PO No. 26006308
Order Date: 10/14/2025
Internal Tracking No.: R6210251
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
EXECUTIVE DIRECTOR'S OFFICE861B-45N.,
SUITE 205, HUNTSVILLE, TX 77320undefined
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R6210251
DELIVERY CONTACT: Stephanie Mckee
PHONE: 936-437-2159
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 233555 Hp 655A Black Toner Cartridge, Cf450A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2025
MPN: CF450A
Manufacturer Name: HP INC.
1 EACH 192.37 $192.37
Purchase Order PO No. 26006308
Order Date: 10/14/2025
Internal Tracking No.: R6210251
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 57547 985757 Hp 655A Magenta Toner Cartridge, Cf453A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2025
MPN: CF453A
Manufacturer Name: HP INC.
1 EACH 238.96 $238.96
3 57547 408459 Hp 655A Yellow Toner Cartridge, Cf452A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2025
MPN: CF452A
Manufacturer Name: HP INC.
1 EACH 238.96 $238.96
4 57547 421241 Hp 655A Cyan Toner Cartridge, Cf451A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2025
MPN: CF451A
Manufacturer Name: HP INC.
1 EACH 238.96 $238.96
Total $909.25
File details come from the government source that posted it. Updated .