26224483-0.pdf

PDF 14 KB Posted

Attached to
TX|615-C1|26224483
Contract number
26224483
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26224483) issued by the State of Texas, specifically the Texas Department of Criminal Justice, Institutional Division (TDCJ) to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order was placed on March 27, 2026, with an internal tracking number of EE082249/R6240898. The purchasing agency is the TDCJ Board of Pardons and Paroles, Houston Hearing Operations, with delivery directed to their facility at 6161 Savoy, Suite 310, Houston, Texas. Ashley Fullen of the CTCD serves as the authorized purchaser, and Sheila Templeton is identified as the delivery contact.

The purchase order is for three units of HP 80A Black Toner Cartridges (Pack of 2, Model CF280AD1) manufactured by HP Inc., with a unit price of $236.53 per pack and an extended total of $709.59. The order is classified under Contract 615-C1, a term contract with an estimated delivery timeframe of two days and a scheduled delivery date of March 30, 2026. The State of Texas claims a tax exemption under Texas Tax Code Section 151.309(4) as the items are being procured for exclusive use by a state agency. No option periods, renewals, or set-asides are specified in this transaction.

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. 26224483

Order Date: 3/27/2026

Internal Tracking No.: EE082249/R6240898

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

TDCJ BOARD PARDONS AND PAROLES

HOUSTON HEARING OPERATIONS

6161 SAVOY

Suite 310 Houston, TX 77036 Delivery Contact: Sheila Templeton

NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING #: EE082249/R6240898

DELIVERY CONTACT: SHELIA TEMPLETON @ 713-781-1060

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 7047913 Hp 80A Black Toner Cartridges, Pack Of 2, Cf280Ad1 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/30/2026

MPN: CF280AD1

Manufacturer Name: HP INC.

3 EACH 236.53 $709.59

Total $709.59

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