26263725-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26263725
- Contract number
- 26263725
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26263725) issued by the State of Texas, Department of Criminal Justice, Institutional Division on May 7, 2026. The ordering agency is the Chaplaincy and Volunteer Services Division located in Huntsville, Texas, and the contractor is ODP Business Solutions, LLC, based in Boca Raton, Florida. The authorized purchaser is Thressa Jacobs, and the agency contact is Faith Fuentes. The order is subject to Texas sales tax exemption under Texas Tax Code Section 151.309(4) as the purchase is for exclusive state use.
The purchase order covers one HP 134A Black Toner Cartridge (Model W1340A) manufactured by HP INC., to be supplied under Contract 615-C1, a term contract. The quantity is one unit at a unit price of $44.98, with an extended price of $44.98 and a total order value of $44.98. The delivery is scheduled for May 11, 2026, with an agreed response time of two days. The contractor must label all shipments with the agency tracking number EE089967/R6247734.
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Text version
Purchase Order PO No. 26263725
Order Date: 5/7/2026
Internal Tracking No.: EE089967/R6247734
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
Faith Fuentes
(936) 437-2886 Chaplaincy and Volunteer Services Division 2 Financial Plaza, Suite 370 Huntsville, TX 77340
NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING #: EE089967/R6247734 AGENCY CONTACT: Faith Fuentes @ 936-437-2886 AUTHORIZED PURCHASER: Thressa Jacobs, 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 Thressa Jacobs thressa.jacobs@tdcj.texas.gov (936) 437-3837
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 8262800 Hp 134A Black Toner Cartridge, W1340A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/11/2026
MPN: W1340A
Manufacturer Name: HP INC.
1 EACH 44.98 $44.98
Total $44.98
File details come from the government source that posted it. Updated .