26287758-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26287758
- Contract number
- 26287758
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26287758) issued by the State of Texas, specifically the Texas Department of Criminal Justice (TDCJ), Institutional Division, through the Statewide Procurement Division. The order was placed on June 30, 2026, with ODP Business Solutions, LLC, a supplier located in Boca Raton, Florida. The purchasing agent is Ashley Fullen with the TDCJ, and delivery is directed to the Huntsville Unit Mechanical Department in Huntsville, Texas, with agency contact Javid Presson.
The purchase order covers four HP 952 ink cartridges for delivery within two days (July 2, 2026). The items consist of one cyan cartridge (MPN L0S49AN) at $21.38, one magenta cartridge (MPN L0S52AN) at $21.38, one yellow cartridge (MPN L0S55AN) at $21.38, and one black cartridge (MPN F6U15AN) at $30.88. All items are procured under Contract 615-C1, a term contract. The total order value is $95.02. The State of Texas is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26287758
Order Date: 6/30/2026
Internal Tracking No.: EE100385/R6258636
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
JAVID PRESSON
(936) 437-1638
HUNTSVILLE UNIT MECHANICAL DEPT
817 14TH STREET
HUNTSVILLE, TX 77340
NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING #: EE100385/R6258636
**AGENCY CONTACT: JAVID PRESSON @ 936-437-1638
** 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 327797 Hp 952 Cyan Ink Cartridge, L0S49An Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/2/2026
MPN: L0S49AN
Manufacturer Name: HP INC.
1 EACH 21.38 $21.38
2 57547 990836 Hp 952 Magenta Ink Cartridge, L0S52An Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/2/2026
MPN: L0S52AN
Manufacturer Name: HP INC.
1 EACH 21.38 $21.38
Purchase Order PO No. 26287758
Order Date: 6/30/2026
Internal Tracking No.: EE100385/R6258636
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: 7/2/2026
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: 7/2/2026
MPN: F6U15AN
Manufacturer Name: HP INC.
1 EACH 30.88 $30.88
Total $95.02
File details come from the government source that posted it. Updated .