26026367-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26026367
- Contract number
- 26026367
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026367) issued by the Texas Department of Criminal Justice (TDCJ) on 11/14/2025, with an internal tracking number of R6214085. The purchase order is between ODP Business Solutions, LLC (located in Boca Raton, FL) as the contractor and TDCJ's Human Resources Division, with the billing address set to TDCJ Accounts Payable in Huntsville, TX. The agency purchasing contact is Ashley Fullen from the Texas Department of Criminal Justice.
The purchase order is for three HP 414A toner cartridges under Contract 615-C1, a term contract with a 2-day delivery window (scheduled for 11/17/2025). The specific items are: 1 Yellow Toner Cartridge (W2022A) at $121.18, 1 Cyan Toner Cartridge (W2021A) at $121.18, and 1 Black Toner Cartridge (W2020A) at $93.62, totaling $335.98. The order is tax-exempt under Texas Tax Code Section 151.309(4), as the items are being purchased for the exclusive use of the State of Texas. All items are manufactured by HP Inc. and must be marked with the TDCJ tracking number R6214085 upon delivery.
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Text version
Purchase Order PO No. 26026367
Order Date: 11/14/2025
Internal Tracking No.: R6214085
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
HUMAN RESOURCES DIVISIONTWO
FINANCIAL PLAZA, SUITE 600, HUNTSVILLE,
TX 77340Delivery Contact: Kathy Harmon Phone: 936-437-3664
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6214085
DELIVERY CONTACT: KATHY HARMON
PHONE: 936 437 3664
***SEE ATTACHED SECURITY CLAUSE***
AGENCY PURCHASING CONTACT: Ashley Fullen, CTCD
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 9705427 Hp 414A Yellow Toner Cartridge, W2022A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/17/2025
MPN: W2022A
Manufacturer Name: HP INC.
1 EACH 121.18 $121.18
2 57547 8916234 Hp 414A Cyan Toner Cartridge, W2021A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/17/2025
MPN: W2021A
Manufacturer Name: HP INC.
1 EACH 121.18 $121.18
Purchase Order PO No. 26026367
Order Date: 11/14/2025
Internal Tracking No.: R6214085
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 57547 6999867 Hp 414A Black Toner Cartridge, W2020A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/17/2025
MPN: W2020A
Manufacturer Name: HP INC.
1 EACH 93.62 $93.62
Total $335.98
File details come from the government source that posted it. Updated .