26006455-1.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 Change Notice (PO No. 26006455) issued by the Texas Juvenile Justice Department (TJJD) on 10/14/2025, involving ODP Business Solutions, LLC as the contractor. The purchase order is addressed to the TJJD Warehouse Supervisor in Giddings, TX, and involves the Texas Comptroller of Public Accounts' Statewide Procurement Division. The document reflects a revision to the original purchase order, with contact information provided for Kristin Cotton as the agency purchaser.
The purchase order is for 3 HP 64 Black and Tri-Color Ink Cartridge Packs (MPN: X4D92AN), priced at $34.09 each, totaling $102.27. It is issued under Contract 615-C1, which is a term contract with a 2-day delivery after receipt (ARO) and a revised delivery date of 10/16/2025. The order includes a state sales tax exemption under Texas Tax Code, Section 151.309(4), indicating the purchase is for exclusive use by a Texas state or local government entity. The document is signed by Bobby Pounds and includes provisions for invoicing to GIDinvoice@tjjd.texas.gov.
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Text version
Purchase Order Change Notice 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:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 8:03 am-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)
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
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 Amount
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: Thu Oct 16 2025
00:00:00 GMT-0700 (PDT)
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 .