26264830-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26264830
- Contract number
- 26264830
- Issued by
- Texas
About this file
This Purchase Order No. 26264830, dated May 16, 2026, is issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) through authorized purchaser Thressa Jacobs. The order is placed with ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. Billing is directed to TDCJ's Accounts Payable office in Huntsville, Texas, with shipment to Wynne Freight Transportation, also in Huntsville. The State of Texas claims exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers five units of HP 131A Black Toner Cartridges (model CF210A) at a unit price of $71.85 each, for an extended price of $359.25. The order is issued under Contract 615-C1, a term contract with an approved delivery window of two days from order date, with delivery scheduled for May 18, 2026. The manufacturer is HP Inc. All items must be labeled with the agency tracking number EE091591/R6237448, and the primary agency contact is Wesley Jeans at the TDCJ Huntsville facility.
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Text version
Purchase Order PO No. 26264830
Order Date: 5/16/2026
Internal Tracking No.: EE091591/R6237448
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
Wesley Jeans
(936) 581-9603
WYNNE FREIGHT TRANSPORTATION
810 FM 2821 WEST
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING #: EE091591/R6237448 AGENCY CONTACT: Wesley Jeans @ 936-581-9603 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 829348 Hp 131A Black Toner Cartridge, Cf210A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/18/2026
MPN: CF210A
Manufacturer Name: HP INC.
5 EACH 71.85 $359.25
Total $359.25
File details come from the government source that posted it. Updated .