26210762-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26210762
- Contract number
- 26210762
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210762) issued by the Texas Department of Criminal Justice, Institutional Division (Agency Code 696) on February 18, 2026. The purchasing agent is Ashley Fullen from the Texas Comptroller of Public Accounts Statewide Procurement Division. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is being shipped to the Kyle Unit Supply facility in Kyle, Texas, with delivery contact Faith Fuentes. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The order covers one HP 49A Black Toner Cartridge (model Q5949A, manufacturer part number Q5949A) under Contract 615-C1, a term contract. The unit price is $106.27 with a total order value of $106.27. The delivery is scheduled for February 20, 2026, with an Anticipated Ready to Order (ARO) timeframe of 2 days from the order date. The commodity code is 776184 with NIGP Code 57547. All materials must be labeled with the agency tracking number EE75104/R6232337.
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Text version
Purchase Order PO No. 26210762
Order Date: 2/18/2026
Internal Tracking No.: EE075104/R6232337
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
Kyle Unit - Supply
23001 IH 35
KYLE, TX 78640
DELIVERY CONTACT: FAITH FUENTES
936 437 2886
NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING #: EE75104/R6232337
DELIVERY CONTACT: FAITH FUENTES@ 936 437 2886
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 776184 Hp 49A Black Toner Cartridge, Q5949A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/20/2026
MPN: Q5949A
Manufacturer Name: HP INC.
1 EACH 106.27 $106.27
Total $106.27
File details come from the government source that posted it. Updated .