26006455-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26006455
- Contract number
- 26006455
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26006455) issued by the Texas Juvenile Justice Department (TJJD) on 10/14/2025, involving ODP Business Solutions, LLC from Boca Raton, FL as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the purchasing contact being Kristin Cotton.
The purchase order is for 3 packs of HP 64 Black and Tri-Color Ink Cartridges (MPN: X4D92AN) manufactured by HP INC., under Contract 615-C1 with a term contract type. The total purchase amount is $102.27, with each pack priced at $34.09. The delivery is set for 2 days after receipt of order (ARO), with a specific delivery date of 10/15/2025. The order includes a state tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26006455
Order Date: 10/14/2025
Internal Tracking No.: 26-0001666
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
P O Box 600 INVOICE: GIDinvoice@tjjd.texas.gov Giddings TX 78942
ATTN: WAREHOUSE SUPERVISOR1027 Pvt.
Road 2261, GIDDINGS, TX 78942undefined
NOTE TO CONTRACTOR:
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
Texas Juvenile Justice Dept. - 644 Kristin- Cotton Kristin.Cotton@tjjd.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 338101 Hp 64 Black And Tri-Color Ink Cartridges, Pack Of 2, X4D92An Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2025
MPN: X4D92AN
Manufacturer Name: HP INC.
3 EACH 34.09 $102.27
Total $102.27
File details come from the government source that posted it. Updated .