26240382-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26240382
- Contract number
- 26240382
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240382) issued on April 9, 2026, by the Texas Department of Criminal Justice, Institutional Division (Agency 696) to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is being delivered to Robertson Unit Supply in Abilene, Texas. Ashley Fullen of the Texas Comptroller of Public Accounts – Statewide Procurement Division serves as the authorized purchaser for this transaction.
The purchase order covers four units of HP 78A Black Toner Cartridges (Model CE278A) at a unit price of $82.74 each, for a total order value of $330.96. The items are being procured under Contract 615-C1, classified as a Term contract, with an expected delivery within 2 days of order date, with the scheduled delivery date of April 13, 2026. The State of Texas exemption from sales and excise taxes applies to this purchase. All items must be labeled with the internal tracking number EE084701/R6243243 and delivery coordination is to be directed to the Unit Supply Supervisor at Robertson Unit.
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. 26240382
Order Date: 4/9/2026
Internal Tracking No.: EE084701/R6243243
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
ROBERTSON UNIT SUPPLY
12071 F.M. 3522
ABILENE, TX 79601
agency delivery contact: UNIT SUPPLY
SUPERVISOR
325 548 9035
NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING #: EE084701/R6243243
AGENCY CONTACT: UNIT SUPPLY SUPERVISOR @ 325 548 9035
AUTHORIZED PURCHASER: A.FULLEN, CTCD
*** 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 231822 Hp 78A Black Toner Cartridge, Ce278A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/13/2026
MPN: CE278A
Manufacturer Name: HP INC.
4 EACH 82.74 $330.96
Total $330.96
File details come from the government source that posted it. Updated .