26006308-1.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26006308
- Contract number
- 26006308
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26006308) issued by the Texas Department of Criminal Justice (TDCJ) on 10/14/2025, with an internal tracking number R6210251. The purchase order involves ODP Business Solutions, LLC, located in Boca Raton, Florida, as the contractor, and is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order covers four HP 655A toner cartridges in different colors (Black, Magenta, Yellow, and Cyan) under Contract 615-C1, with a total order value of $909.25. Each cartridge is priced between $192.37 and $238.96, with a quantity of one per color. The contract is a term contract with a delivery ARO (After Receipt of Order) of 2 days, with the revised delivery date set for 10/16/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26006308-0.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order Change Notice 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
10/14/2025-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
10/20/2025-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
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 7:53 am-Change to Line 3: Shipping delivery date has changed from: Wed Oct 15 2025 00:00:00 GMT-0700 (PDT) to: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT)
10/20/2025 7:53 am-Change to Line 2: Shipping delivery date has changed from: Wed Oct 15 2025 00:00:00 GMT-0700 (PDT) to:
Thu Oct 16 2025 00:00:00 GMT-0700 (PDT)
10/20/2025 7:53 am-Change to Line 1: Shipping delivery date has changed from: Wed Oct 15 2025 00:00:00 GMT-0700 (PDT) to:
Thu Oct 16 2025 00:00:00 GMT-0700 (PDT)
Order Date: 10/14/2025
Internal Tracking No.: R6210251
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/CO-OP Member 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 Amount
1 57547 233555 Hp 655A Black Toner Cartridge, Cf450A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Thu Oct 16 2025
00:00:00 GMT-0700 (PDT)
MPN: CF450A
Manufacturer Name: HP INC.
1 EACH 192.37 $192.37
2 57547 985757 Hp 655A Magenta Toner Cartridge, Cf453A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Thu Oct 16 2025
00:00:00 GMT-0700 (PDT)
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: Thu Oct 16 2025
00:00:00 GMT-0700 (PDT)
MPN: CF452A
Manufacturer Name: HP INC.
1 EACH 238.96 $238.96
Order Date: 10/14/2025
Internal Tracking No.: R6210251
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
4 57547 421241 Hp 655A Cyan Toner Cartridge, Cf451A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Thu Oct 16 2025
00:00:00 GMT-0700 (PDT)
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 .