26267027-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26267027
- Contract number
- 26267027
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26267027) issued on May 28, 2026, by the Texas Department of Criminal Justice, Institutional Division (Agency Division 696) to ODP Business Solutions, LLC, a vendor based in Boca Raton, Florida. The authorized purchaser is A. Fullen from the Criminal Justice Coordination Council (CTCD), with Brandon Bodish serving as the agency contact. The order is being shipped to Buffalo Ranch in Somerville, Texas, and billed to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order covers HP 78A Black Toner Cartridges (Model CE278D) manufactured by HP Inc., with a quantity of four packs at a unit price of $148.53 per pack, resulting in an extended price of $594.12. The order is placed under Contract 615-C1, designated as a term contract with a standard delivery timeframe of two days, with a delivery date of June 1, 2026. The State of Texas is exempt from federal excise taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for state use.
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. 26267027
Order Date: 5/28/2026
Internal Tracking No.: EE093636/R6253047
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
Brandon Bodish
(979) 272-3033
BUFFALO RANCH
14391 PRIVATE ROAD 4007
SOMERVILLE, TX 77879
NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING #: EE093636/R6253047
AGENCY CONTACT: BRANDON BODISH @ 979 272 3033
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 347098 Hp 78A Black Toner Cartridges, Pack Of 2, Ce278D Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/1/2026
MPN: CE278D
Manufacturer Name: HP INC.
4 PACK 148.53 $594.12
Total $594.12
File details come from the government source that posted it. Updated .