26216322-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26216322
- Contract number
- 26216322
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26216322) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) on March 20, 2026, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The purchase order is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Ashley Fullen serving as the authorized purchaser and Linay Shackelford as the agency contact at the TDCJ Financial Services Administration office in Huntsville, Texas.
The order encompasses four line items for HP 655A toner cartridges for office equipment, all sourced under Contract 615-C1 (a term contract). The items include two HP 655A Yellow Toner Cartridges (CF452A) at $262.86 each ($525.72 total), two HP 655A Magenta Toner Cartridges (CF453A) at $262.86 each ($525.72 total), three HP 655A Cyan Toner Cartridges (CF451A) at $262.86 each ($788.58 total), and five HP 655A Black Toner Cartridges (CF450A) at $211.60 each ($1,058.00 total). All items are scheduled for delivery within 2 days of the order date, with a delivery date of March 23, 2026. The total purchase order amount is $2,898.02. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26216322
Order Date: 3/20/2026
Internal Tracking No.: EE080919/R6238172
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
Linay Shackelford
FINANCIAL SERVICES ADMINISTRATION
861-B I.H. 45 NORTH, ROOM 216
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING #: EE080919/R6238172
AGENCY CONTACT: LINAY SHACKELFORD @ 9367304180
AUTHORIZED PURCHASER: A. FULLEN, CTCD
*** PLEASE SEE 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 408459 Hp 655A Yellow Toner Cartridge, Cf452A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/23/2026
MPN: CF452A
Manufacturer Name: HP INC.
2 EACH 262.86 $525.72
2 57547 985757 Hp 655A Magenta Toner Cartridge, Cf453A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/23/2026
MPN: CF453A
Manufacturer Name: HP INC.
2 EACH 262.86 $525.72
Purchase Order PO No. 26216322
Order Date: 3/20/2026
Internal Tracking No.: EE080919/R6238172
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 57547 421241 Hp 655A Cyan Toner Cartridge, Cf451A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/23/2026
MPN: CF451A
Manufacturer Name: HP INC.
3 EACH 262.86 $788.58
4 57547 233555 Hp 655A Black Toner Cartridge, Cf450A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/23/2026
MPN: CF450A
Manufacturer Name: HP INC.
5 EACH 211.60 $1,058.00
Total $2,898.02
File details come from the government source that posted it. Updated .