26209181-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26209181
- Contract number
- 26209181
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26209181) issued by the State of Texas, Department of Criminal Justice, Institutional Division on February 6, 2026. The purchasing entity is the Reentry and Integration Division located in Austin, Texas. The contractor is ODP Business Solutions, LLC, headquartered in Boca Raton, Florida. The authorized purchaser is Ashley Fullen through the Criminal Justice Coordinating Department. The order is to be billed to TDCJ Accounts Payable in Huntsville, Texas, and delivered to the Reentry and Integration Division in Austin.
The purchase order covers three HP 87A Black Toner Cartridges (Model CF287A) under Term Contract 615-C1 at a unit price of $226.83 per cartridge, with an extended price of $680.49 for the total order. Delivery is scheduled for February 9, 2026, with an expected delivery window of two days from the order date. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). All materials must be labeled with the agency tracking number EE072985/R6228540, and delivery contact is Stephen Adams at 512-671-2598.
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. 26209181
Order Date: 2/6/2026
Internal Tracking No.: EE072985/R6228540
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
REENTRY AND INTEGRATION DIVISION
4616 W HOWARD LANE - SUITE 200
AUSTIN, TX 78728
DELIVERY CONTACT: STEPHEN ADAMS @
512-671-2598
NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING NUMBER: EE072985/R6228540
** AGENCY CONTACT: STEPHEN ADAMS @ 512-671-2598
***AUTHORIZED PURCHASER: 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 813701 Hp 87A Black Toner Cartridge, Cf287A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/9/2026
MPN: CF287A
Manufacturer Name: HP INC.
3 EACH 226.83 $680.49
Total $680.49
File details come from the government source that posted it. Updated .