26210765-0.pdf

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Attached to
Term TX|615-C1|18621616889|26210765
Contract number
26210765
Issued by
Texas

About this file

This Purchase Order No. 26210765, dated February 19, 2026, is issued by the Texas Department of Criminal Justice, Institutional Division (Agency Division 696) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is represented by Ashley Fullen, CTCD, with delivery coordination managed by Missy Grider. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is to be shipped to the TDCJ facility located at 4616 W. Howard Lane, Suite 550, Austin, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas.

The purchase order covers four units of HP 17A High-Yield Black Toner Cartridges (Model CF217A) under Contract 615-C1, a term contract with a two-day delivery window and scheduled delivery date of February 23, 2026. The unit price is $64.76 per cartridge, with an extended total of $259.04. The order is exempt from Texas sales and federal excise taxes under Texas Tax Code Section 151.309(4), as the property is being procured for the exclusive use of the State of Texas. All shipments must be labeled with the agency tracking number EE075113/R6233277.

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Text version

Purchase Order PO No. 26210765

Order Date: 2/19/2026

Internal Tracking No.: EE075113/R6233277

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

4616 W. HOWARD LANE, STE 550

AUSTIN, TX 78728

DELIVERY CONTACT: MISSY GRIDER @

936-437-5176

NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING #: EE075113/R6233277

AGENCY CONTACT: MISSY GRIDER @ 936-437-5176

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 457727 Hp 17A High-Yield Black Toner Cartridge, Cf217A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/23/2026

MPN: CF217A

Manufacturer Name: HP INC.

4 EACH 64.76 $259.04

Total $259.04

File details come from the government source that posted it. Updated .