26006674-1.pdf
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- Attached to
- Term TX|615-C1|18621616889|26006674
- Contract number
- 26006674
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26006674) issued by the Texas Department of Criminal Justice (TDCJ) on 10/15/2025, involving ODP Business Solutions, LLC as the contractor. The purchase order is for the District Parole Office in Houston, with billing to TDCJ Accounts Payable in Huntsville, TX, and shipping to the Houston District Parole Office. The document includes an internal tracking number R6209815 and details a revision to the original purchase order.
The purchase order covers two line items: 10 HP 61 Black Ink Cartridges (MPN: CH561WN) at $17.66 each, totaling $176.60, and 6 HP 61 Tri-Color Ink Cartridges (MPN: CH562WN) at $24.19 each, totaling $145.14. The total order value is $321.74, issued under Contract 615-C1, with a term contract type. The delivery is set for 2 days after receipt of order (ARO) on 10/17/2025. The State of Texas claims exemption from Federal Excise Taxes, and the purchase is for the exclusive use of the State of Texas, with the transaction processed through the Texas Comptroller of Public Accounts Statewide Procurement Division.
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Text version
Purchase Order Change Notice PO No. 26006674
Order Date: 10/15/2025
Internal Tracking No.: R6209815
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
DISTRICT PAROLE OFFICE (HOUSTON
II)3322 RICHMOND AVE, 2ND FLOOR,
HOUSTON, TX 77098undefined
NOTE TO CONTRACTOR:
LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING
NUMBER: R6209815
DELIVERY CONTACT: Shelita Celestine
PHONE: 713-521-0820
AGENCY PURCHASING CONTACT: Ashley Fullen, CTCD
10/15/2025-LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R6209815
DELIVERY CONTACT: Shelita Celestine
PHONE: 713-521-0820
AGENCY PURCHASING CONTACT: Ashley Fullen, CTCD
10/20/2025-LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R6209815
DELIVERY CONTACT: Shelita Celestine
PHONE: 713-521-0820
AGENCY PURCHASING CONTACT: Ashley Fullen, CTCD
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 9:20 am-Change to Line 1: Shipping delivery date has changed from: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT) to: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT)
Purchase Order Change Notice PO No. 26006674
Order Date: 10/15/2025
Internal Tracking No.: R6209815
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 523914 Hp 61 Black Ink Cartridge, Ch561Wn Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Fri Oct 17 2025
00:00:00 GMT-0700 (PDT)
MPN: CH561WN
Manufacturer Name: HP INC.
10 EACH 17.66 $176.60
2 57547 523932 Hp 61 Tri-Color Ink Cartridge, Ch562Wn Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Fri Oct 17 2025
00:00:00 GMT-0700 (PDT)
MPN: CH562WN
Manufacturer Name: HP INC.
6 EACH 24.19 $145.14
Total $321.74
File details come from the government source that posted it. Updated .