26007840-0.pdf

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Attached to
Term TX|615-C1|18621616889|26007840
Contract number
26007840
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 26007840) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 10/22/2025. The purchasing agency is working with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida, with billing and shipping addresses in Huntsville, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Maria Sanchez listed as the agency purchaser.

The purchase order is for two HP 12A Black Toner Cartridges (MPN: Q2612A) manufactured by HP Inc., with a unit price of $82.19 and a total extended price of $164.38. The order is made under Contract 615-C1, which is a term contract with a quick delivery timeline of 2 days after receipt of order (ARO), specifically scheduled for delivery on 10/24/2025. The document includes a state tax exemption disclaimer, noting that the State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the State of Texas under Texas Tax Code, Section 151.309(4).

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Text version

Purchase Order PO No. 26007840

Order Date: 10/22/2025

Internal Tracking No.: EE054846

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

Contracts and ProcurementTwo Financial Plaza, Suite 703, Huntsville, TX 77340

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

Tx Dept Crim. Justice/inst Div - 696 Maria Sanchez maria.sanchez@tdcj.texas.gov (936) 437-3807

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 57547 154414 Hp 12A Black Toner Cartridge, Q2612A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/24/2025

MPN: Q2612A

Manufacturer Name: HP INC.

2 EACH 82.19 $164.38

Total $164.38

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