26209157-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26209157
- Contract number
- 26209157
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26209157) issued by the Texas Department of Criminal Justice, Institutional Division on February 6, 2026, to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order is being fulfilled for the BPP - El Paso Hearing Operations facility located in El Paso, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. Ashley Fullen, CTCD, served as the authorized purchaser, with Stephanie Espinoza designated as the delivery contact and agency coordinator.
The purchase order covers two units of HP 80X High-Yield Black Toner Cartridges (Model CF280XD) under Contract 615-C1, classified as a term contract. Each unit is priced at $335.40, for a total order value of $670.80. The delivery is scheduled for February 9, 2026, with a two-day delivery window. The State of Texas is exempt from Federal Excise Taxes and applicable sales taxes under Texas Tax Code Section 151.309(4). The order requires all items to be labeled with the agency tracking number EE072966/R6230117.
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Text version
Purchase Order PO No. 26209157
Order Date: 2/6/2026
Internal Tracking No.: EE072966/r6230117
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 - EL PASO HEARING OPERATIONS
13 FOUNDERS BLVD.
EL PASO, TX 79906
DELIVERY CONTACT: STEPHANIE
ESPINOZA @ 915-778-4233
NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING # EE072966/R6230117
AGENCY CONTACT: STEPHANIE ESPINOZA @ 915-778-4233
** 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: 2/9/2026
MPN: CF280XD
Manufacturer Name: HP INC.
2 EACH 335.40 $670.80
Total $670.80
File details come from the government source that posted it. Updated .