26025687-0.pdf

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Attached to
Term TX|615-C1|18621616889|26025687
Contract number
26025687
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26025687) issued by the Texas Department of Criminal Justice (TDCJ) on 11/11/2025, involving ODP Business Solutions, LLC from Boca Raton, Florida as the contractor. The purchase order is specifically for the OIG Hilltop Unit in Gatesville, Texas, with billing to be processed through TDCJ Accounts Payable in Huntsville, Texas.

The document details the purchase of 2 HP 58A Black Toner Cartridges (CF258A) at $116.01 each, totaling $232.02, under Contract 615-C1 with a term contract type. The delivery is scheduled for 11/13/2025 with a 2-day ARO (After Receipt of Order) timeline. The purchase is made through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the purchase being tax-exempt under Texas Tax Code Section 151.309(4) for exclusive state use. The order includes a note that all items must be marked with the TDCJ tracking number R6215292.

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Text version

Purchase Order PO No. 26025687

Order Date: 11/11/2025

Internal Tracking No.: R6215292

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

OIG HILLTOP UNIT1500 STATE SCHOOL

ROAD, GATESVILLE, TX 76598

NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6215292

DELIVERY CONTACT: PHOEBE SCOTT

PHONE: 281 592 9559 EXT. 264

***SEE ATTACHED SECURITY CLAUSE***

AGENCY PURCHASING CONTACT:

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) 437-3823

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 57547 7093346 Hp 58A Black Toner Cartridge, Cf258A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/13/2025

MPN: CF258A

Manufacturer Name: HP INC.

2 EACH 116.01 $232.02

Total $232.02

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