26183271-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26183271
- Contract number
- 26183271
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26183271) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on January 30, 2026. The order is placed with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The purchasing agent is Ashley Fullen from TDCJ's Criminal Justice/Institutional Division. Delivery is directed to MT. VIEW UNIT SPECIAL PROGRAMS in Gatesville, Texas, with T. Nixon serving as the delivery contact. The order references Contract 615-C1, a term contract with the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order contains two line items for printer toner cartridges: four units of Office Depot Brand Remanufactured High-Yield Black Toner Cartridge (ODB431) manufactured by Clover Technologies Group, LLC at $73.33 per unit ($293.32 extended), and five units of HP 42A Black Toner Cartridge (Q5942A) manufactured by HP Inc. at $192.46 per unit ($962.30 extended). Both items are scheduled for delivery within two days of the order date, with an expected delivery date of February 2, 2026. The total order value is $1,255.62. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4), and all shipments must be marked with the TDCJ tracking number EE071455/R6230661.
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Text version
Purchase Order PO No. 26183271
Order Date: 1/30/2026
Internal Tracking No.: EE071455/R6230661
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
MT. VIEW UNIT SPECIAL PROGRAMS
2305 RANSOM RD.
GATESVILLE, TX 76528
DELIVERY CONTACT: T NIXON @ 254 865
7220 EXT. 278
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE071455/R6230661
DELIVERY CONTACT: T.NIXON
PHONE: 254-865-7220 EXT: 278
***SEE ATTACHED SECURITY CLAUSE***
AGENCY PURCHASING CONTACT: A.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 689240 O f fi c e D e p o t B r a n d Remanufactured High-Yield Black Toner Cartridge Replacement For Oki B431, Odb431 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026
MPN: 200802
Manufacturer Name: CLOVER
TECHNOLOGIES GROUP, LLC
4 EACH 73.33 $293.32
Purchase Order PO No. 26183271
Order Date: 1/30/2026
Internal Tracking No.: EE071455/R6230661
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 57547 992280 Hp 42A Black Toner Cartridge, Q5942A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026
MPN: Q5942A
Manufacturer Name: HP INC.
5 EACH 192.46 $962.30
Total $1,255.62
File details come from the government source that posted it. Updated .