26208478-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26208478
- Contract number
- 26208478
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26208478) issued on February 4, 2026, by the Texas Department of Criminal Justice, Institutional Division (Agency No. 696) to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is directed to the Board of Pardons and Paroles in Austin, Texas, for delivery to the specified contact, Richard Gardner. The authorized purchaser is Ashley Fullen from the TDCJ Criminal Justice/Institutional Division.
The purchase order is for two HP 80A Black Toner Cartridges (Model CF280A) at a unit price of $108.19 each, totaling $216.38. The items are procured under Contract 615-C1, a term contract with a requested delivery timeframe of two days, with a delivery date of February 6, 2026. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being acquired for exclusive use by the State of Texas. All items must be labeled with the agency tracking number EE072386/R6228326 upon delivery.
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Text version
Purchase Order PO No. 26208478
Order Date: 2/4/2026
Internal Tracking No.: EE072386/R62668326
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
BOARD OF PARDONS AND PAROLES
8610 SHOAL CREEK BLVD.
AUSTIN, TX 78757
DELIVERY CONTACT: RICHARD GARDNER
512 406 5849
NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING #: EE072386/R6228326
*** DELIVERY CONTACT: RICHARD GARDNER @ 512 406 5849
* AUTHORIZED PURCHASER; A. FULLEN, CTCD *
***PLEASE SEE THE ATTACHED SECURITY CLAUSE***
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 385702 Hp 80A Black Toner Cartridge, Cf280A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/6/2026
MPN: CF280A
Manufacturer Name: HP INC.
2 EACH 108.19 $216.38
Total $216.38
File details come from the government source that posted it. Updated .