26241576-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26241576
- Contract number
- 26241576
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26241576) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency Div - 696) to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The purchase order was placed on April 18, 2026, for delivery to the Texas City Regional Medical Facility in Texas City, Texas. The authorized purchaser is A. Fullen of the Criminal Justice Coordinating Division, with the primary agency contact being Ashley Fullen at the Texas Department of Criminal Justice.
The purchase order covers six HP 55A Black Toner Cartridges (Model CE255A) at a unit price of $154.17 per cartridge for an extended total of $925.02. The cartridges are being procured under Contract 615-C1, a term contract with an agreed-upon delivery window of two days, with a scheduled delivery date of April 20, 2026. As a state purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26241576
Order Date: 4/18/2026
Internal Tracking No.: EE086319/R6243896
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
Cierra Lewis
(409) 948-0001
TEXAS CITY REGIONAL MEDICAL FACILITY
5509 ATTWATER
TEXAS CITY, TX 77590
ext: 1255
NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING #: EE086319/R6243896
AGENCY CONTACT: EE086319/R6243896
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 554463 Hp 55A Black Toner Cartridge, Ce255A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/20/2026
MPN: CE255A
Manufacturer Name: HP INC.
6 EACH 154.17 $925.02
Total $925.02
File details come from the government source that posted it. Updated .