26006336-0.pdf

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Attached to
Term TX|615-C1|18621616889|26006336
Contract number
26006336
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26006336) issued by the Texas Department of Criminal Justice (TDCJ) on 10/14/2025, with an internal tracking number R6210104. The purchase order is for the Board of Pardons and Paroles - Huntsville Board Office, with the contractor being ODP Business Solutions, LLC from Boca Raton, FL. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchasing contact being Ashley Fullen.

The purchase order covers three HP 952 ink cartridges (Magenta, Yellow, and Cyan) from HP Inc., each priced at $19.43 for a total order value of $58.29. The items are purchased under Contract 615-C1, which is a term contract with a 2-day delivery after receipt of order (ARO). The delivery date is set for 10/15/2025, and the order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas. The order specifies that all delivery slips, packing slips, cartons, boxes, and invoices must be labeled with the TDCJ PO tracking number.

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Text version

Purchase Order PO No. 26006336

Order Date: 10/14/2025

Internal Tracking No.: R6210104

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 -

HUNTSVILLE BOARD OFFICE1022

VETERANS MEMORIAL PKWAY, SUITE A,

HUNTSVILLE, TX 77320undefined

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

TRACKING NUMBER: R6210104

DELIVERY CONTACT: Tarai Baxter

PHONE: 936-437-2296

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 990836 Hp 952 Magenta Ink Cartridge, L0S52An Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2025

MPN: L0S52AN

Manufacturer Name: HP INC.

1 EACH 19.43 $19.43

Purchase Order PO No. 26006336

Order Date: 10/14/2025

Internal Tracking No.: R6210104

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 57547 799977 Hp 952 Yellow Ink Cartridge, L0S55An Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2025

MPN: L0S55AN

Manufacturer Name: HP INC.

1 EACH 19.43 $19.43

3 57547 327797 Hp 952 Cyan Ink Cartridge, L0S49An Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2025

MPN: L0S49AN

Manufacturer Name: HP INC.

1 EACH 19.43 $19.43

Total $58.29

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