26268673-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26268673
- Contract number
- 26268673
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268673) issued by the Texas Department of Criminal Justice, Institutional Division on June 9, 2026, for procurement through the Texas Comptroller of Public Accounts Statewide Procurement Division. The ordering agency is the Tx Dept Crim. Justice/Inst Div - 696, with purchaser Kelly Pegoda. The contractor is ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, FL 33496. The goods will be shipped to the Wynne Unit Graphics Plant in Huntsville, Texas, with billing directed to TDCJ Accounts Payable in Huntsville.
The purchase order covers five rolls of HP C1860A Designjet Bond Wide Format Roll (24 inches by 150 feet, 24 lb) at a unit price of $21.72 per roll, with an extended total of $108.60. The contract is designated as Contract 615-C1, classified as a Term contract. The delivery is scheduled for June 11, 2026, with an Arrive on Request (ARO) timeframe of 2 days. The State of Texas sales tax exemption applies to this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26268673
Order Date: 6/9/2026
Internal Tracking No.: EE095934/R6255155
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
S. Hammons
(936) 291-5137
WYNNE UNIT GRAPHICS PLANT
810 FM 2821 WEST
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR:
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 Kelly Pegoda Kelly.Pegoda@tdcj.texas.gov (936) 437-3886
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 643068 Hp C1860A Designjet Bond Wide Format Roll, 24In X 150Ft, 24 Lb Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/11/2026
MPN: C1860A
Manufacturer Name: HP INC.
5 ROLL 21.72 $108.60
Total $108.60
File details come from the government source that posted it. Updated .