26267615-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26267615
- Contract number
- 26267615
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26267615) issued by the State of Texas, Department of Criminal Justice, Institutional Division, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing agency is the Board of Pardons and Paroles – Huntsville Board Office, with the order dated June 2, 2026, and billed to the Texas Department of Criminal Justice Accounts Payable in Huntsville, Texas.
The purchase order encompasses five line items for HP 952 ink cartridges manufactured by HP INC., all procured under Contract 615-C1 (a term contract). The items include one magenta cartridge (L0S52AN) at $21.38, one cyan cartridge (L0S49AN) at $21.38, one yellow cartridge (L0S55AN) at $21.38, and two black cartridges (F6U15AN) at $30.88 each. All items are scheduled for delivery within two days of the order date, with a delivery date of June 4, 2026. The total contract value is $125.90, and the State of Texas is exempt from sales and excise taxes on this purchase.
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Text version
Purchase Order PO No. 26267615
Order Date: 6/2/2026
Internal Tracking No.: EE094438 /R6253590
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
TARAI BAXTER
(936) 437-2296
BOARD OF PARDONS AND PAROLES -
HUNTSVILLE BOARD OFFICE
1022 VETERANS MEMORIAL PKWAY, SUITE
A
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING #: EE094438 /R6253590
** AGENCY CONTACT: TARIA BAXTER @936-437-2296
** AUTHORIZED PURCHASER: A.FULLEN, CTCD
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 990836 Hp 952 Magenta Ink Cartridge, L0S52An Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/4/2026
MPN: L0S52AN
Manufacturer Name: HP INC.
1 EACH 21.38 $21.38
2 57547 327797 Hp 952 Cyan Ink Cartridge, L0S49An Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/4/2026
MPN: L0S49AN
Manufacturer Name: HP INC.
1 EACH 21.38 $21.38
Purchase Order PO No. 26267615
Order Date: 6/2/2026
Internal Tracking No.: EE094438 /R6253590
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 57547 799977 Hp 952 Yellow Ink Cartridge, L0S55An Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/4/2026
MPN: L0S55AN
Manufacturer Name: HP INC.
1 EACH 21.38 $21.38
4 57547 238160 Hp 952 Black Ink Cartridge, F6U15An Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/4/2026
MPN: F6U15AN
Manufacturer Name: HP INC.
1 EACH 30.88 $30.88
5 57547 238160 Hp 952 Black Ink Cartridge, F6U15An Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/4/2026
MPN: F6U15AN
Manufacturer Name: HP INC.
1 EACH 30.88 $30.88
Total $125.90
File details come from the government source that posted it. Updated .