26028115-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26028115
- Contract number
- 26028115
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028115) issued by the Texas Department of Criminal Justice (TDCJ) on 11/27/2025, involving ODP Business Solutions, LLC as the contractor. The purchase order is for the TDCJ Institutional Division, specifically for the Odessa Hearing Operations location, with billing to be processed through TDCJ Accounts Payable in Huntsville, TX. The authorized purchaser is Ashley Fullen, and the delivery contact is Eban Munoz.
The purchase order is for 3 HP 80X High-Yield Black Toner Cartridges (Pack of 2, CF280XD) under Contract 615-C1, a term contract. The unit price is $335.40, with a total extended price of $1,006.20. The delivery is set for 2 days after receipt of order (ARO), with a specific delivery date of 12/1/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas. The manufacturer of the toner cartridges is HP INC.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26028115
Order Date: 11/27/2025
Internal Tracking No.: R6218940
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
BPP - ODESSA HEARING OPERATIONS
701 MCDONALD ST.
ODESSA, TX 79761
Delivery Contact: EBAN MUNOZ
PHONE #: 432 550 0131
NOTE TO CONTRACTOR: EVERYTHING MUST BE LABELED WITH THE AGENCY TRACKING #: R6218940.
AGENCY CONTACT: EBAN MUNOZ @ 432 550 0131
AUTHORIZED PURCHASER: 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 894076 Hp 80X High-Yield Black Toner Cartridges, Pack Of 2, Cf280Xd Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/1/2025
MPN: CF280XD
Manufacturer Name: HP INC.
3 EACH 335.40 $1,006.20
Total $1,006.20
File details come from the government source that posted it. Updated .