26268299-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26268299
- Contract number
- 26268299
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26268299) issued on June 8, 2026, by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to ODP Business Solutions, LLC, a supplier based in Boca Raton, Florida. The order is for delivery to the Allred Unit Supply facility in Iowa Park, Texas, with payment directed to TDCJ's Accounts Payable office in Huntsville, Texas. The authorized purchaser is Hailey Johnson, and the purchase was created by Wyatt Williams, with agency contact K. Carey serving as the primary point of contact.
The purchase order covers four units of IPW Preserve Remanufactured Black Toner Cartridge Replacements for HP 80A (model CF280A, MPN 845-80A-ODP) manufactured by Image Projections West, Inc., at a unit price of $62.30 per cartridge for a total order value of $249.20. The contract is designated as Contract 615-C1 (Term contract type) with a delivery timeframe of two days, scheduled for June 10, 2026. The purchase is exempt from state and city sales taxes under Texas Tax Code, and the contractor is instructed to label all items with the agency tracking number EE095377/R6255163.
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Text version
Purchase Order PO No. 26268299
Order Date: 6/8/2026
Internal Tracking No.: EE095377/R6255163
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
K CAREY
(940) 855-7478
ALLRED UNIT SUPPLY
2101 FM 369 NORTH
IOWA PARK, TX 76367
NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING #: EE095377/R6255163
AGENCY CONTACT: K CAREY @ 940-855-7478 EXT: 2292
Purchase created by: Wyatt Williams AUTHORIZED PURCHASER: Hailey Johnson, CTCD, CTCM
**** 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 Wyatt Williams Wyatt.Williams2@tdcj.texas.gov (936) 437-3820
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 250630 Ipw Preserve Remanufactured Black Toner Cartridge Replacement For Hp 80A, Cf280A, 845-80A-Odp Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/10/2026
MPN: 845-80A-ODP
Manufacturer Name: IMAGE
PROJECTIONS WEST, INC.
4 EACH 62.30 $249.20
Total $249.20
File details come from the government source that posted it. Updated .