26287762-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26287762
- Contract number
- 26287762
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26287762) issued by the Texas Department of Criminal Justice, Institutional Division to ODP Business Solutions, LLC on June 30, 2026. The order is being shipped to Hightower Unit Supply in Dayton, Texas, with billing to TDCJ Accounts Payable in Huntsville, Texas. The authorized purchaser is Ashley Fullen of the CTCD, and the primary agency contact is M. Ripkowski at the Hightower Unit location.
The purchase covers four units of Office Depot Brand Remanufactured High-Yield Black Toner Cartridge Replacement cartridges (Model ODD2330/Dell 330-2666) manufactured by Clover Technologies Group, LLC at a unit price of $75.19 per cartridge, for a total order value of $300.76. The cartridges are sourced under Contract 615-C1, a term contract with an expected delivery timeframe of two days (delivery date July 2, 2026). The State of Texas sales tax exemption applies to this purchase as property for exclusive state use.
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Text version
Purchase Order PO No. 26287762
Order Date: 6/30/2026
Internal Tracking No.: EE100399/R6251666
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
M.RIPKOWSKI
(936) 258-8016
HIGHTOWER UNIT SUPPLY
902 FM 686
DAYTON, TX 77535
PHONE EXT: 7310
NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING #: EE100399/R6251666
**AGENCY CONTACT: M.RIPKOWSKI @ 936 258 8016 EXT. 7310
**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 784338 O f fi c e D e p o t B r a n d Remanufactured High-Yield Black Toner Cartridge Replacement For Dell 330-2666, Dm253, Odd2330 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/2/2026
MPN: ODD2330
Manufacturer Name: CLOVER
TECHNOLOGIES GROUP, LLC
4 EACH 75.19 $300.76
Total $300.76
File details come from the government source that posted it. Updated .