26264831-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26264831
- Contract number
- 26264831
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26264831) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, to ODP Business Solutions, LLC on May 16, 2026. The order is to be shipped to the Office of the Inspector General in Huntsville, Texas, with billing directed to TDCJ Accounts Payable. The authorized purchaser is Thressa Jacobs from CTCD, and the agency contact is Missy Grider. The purchase is made under Contract 615-C1, a term contract with ODP Business Solutions.
The purchase order comprises four line items for HP 201X High-Yield toner cartridges, all manufactured by HP INC. These include two units each of black (CF400X) at $96.05 per unit, cyan (CF401X) at $106.55 per unit, yellow (CF402X) at $106.55 per unit, and magenta (CF403X) at $106.55 per unit. All items are scheduled for delivery within two days of the order date, with a delivery date of May 18, 2026. The total order value is $831.40. The State of Texas exemption from sales tax applies to this purchase as it is for exclusive use of a state agency.
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Text version
Purchase Order PO No. 26264831
Order Date: 5/16/2026
Internal Tracking No.: EE091592/R6250608
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
Missy Grider
(936) 427-5176
OFFICE OF THE INSPECTOR GENERAL
1012 VETERANS MEMORIAL PKWY.
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING #: EE091592/R6250608 AGENCY CONTACT: Missy Grider @ 936-437-5176 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 470809 Hp 201X High-Yield Black Toner Cartridge, Cf400X Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/18/2026
MPN: CF400X
Manufacturer Name: HP INC.
2 EACH 96.05 $192.10
2 57547 470874 Hp 201X High-Yield Cyan Toner Cartridge, Cf401X Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/18/2026
MPN: CF401X
Manufacturer Name: HP INC.
2 EACH 106.55 $213.10
Purchase Order PO No. 26264831
Order Date: 5/16/2026
Internal Tracking No.: EE091592/R6250608
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 57547 470978 Hp 201X High-Yield Yellow Toner Cartridge, Cf402X Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/18/2026
MPN: CF402X
Manufacturer Name: HP INC.
2 EACH 106.55 $213.10
4 57547 471036 Hp 201X High-Yield Magenta Toner Cartridge, Cf403X Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/18/2026
MPN: CF403X
Manufacturer Name: HP INC.
2 EACH 106.55 $213.10
Total $831.40
File details come from the government source that posted it. Updated .