26073777-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26073777
- Contract number
- 26073777
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26073777) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Board of Pardons and Paroles in Huntsville, TX. The purchase is being processed through Staples Contract & Commercial LLC, a contractor located in Framingham, MA, with the order dated 12/17/2025 and an internal tracking number of R6221944.
The purchase involves 4 HP 35A Black Standard Toner Cartridges (CB435A) at a unit price of $71.53, totaling $286.12. The order is made under Contract 615-C1, which is a term contract, with a delivery timeframe of 3 days after receipt of order (ARO), specifically set for 12/22/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and the authorized purchaser is Ashley Fullen, CTCD, from the Texas Department of Criminal Justice's Institutional Division.
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Text version
Purchase Order PO No. 26073777
Order Date: 12/17/2025
Internal Tracking No.: R6221944
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
TDCJ BOARD OF PARDONS AND PAROLES
HUNTSVILLE IPO
HUNTSVILLE, TX 77320
AGENCY CONTACT: MEAGHAN LEWIS @
936-437-5696
NOTE TO CONTRACTOR: EVERYTHINGMUST BE LABELED WITH THE AGENCY TRACKING #: R6221944
AGENCY CONTACT: MEAGHAN LEWIS @ 936-437-5696
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 20772 712993 Hp 35A Black Standard Toner Cartridge (Cb435A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/22/2025
MPN: 712993-1855753
Manufacturer Name: HP INC.
4 EACH 71.53 $286.12
Total $286.12
File details come from the government source that posted it. Updated .