26288537-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26288537
- Contract number
- 26288537
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288537) issued by the State of Texas, Department of Criminal Justice, Institutional Division on July 7, 2026. The ordering agency is the Chaplaincy and Volunteer Services Division located in Huntsville, Texas, with Faith Fuentes serving as the primary contact. The contractor is ODP Business Solutions, LLC, headquartered in Boca Raton, Florida. The authorized purchaser is A. Fullen from the Criminal Justice Coordinating Department. Payment is directed to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order covers one line item: one HP 134A Black Toner Cartridge (model W1340A) manufactured by HP Inc., procured under Contract 615-C1, a term contract. The unit price is $47.23, with a total order value of $47.23. The delivery is scheduled for July 9, 2026, with an Arrive by Date of 2 days from the order date. The State of Texas claims a sales tax exemption on this purchase under Texas Tax Code, Section 151.309(4). All items must be labeled with the agency tracking number EE101589/R6259575.
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Text version
Purchase Order PO No. 26288537
Order Date: 7/7/2026
Internal Tracking No.: EE101/589/R6259575
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
Faith Fuentes
(936) 437-2886 Chaplaincy and Volunteer Services Division 2 Financial Plaza, Suite 370 Huntsville, TX 77340
NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH OUR AGENCY TRACKING #: EE101589/R6259575
** AGENCY CONTACT: FAITH FUENTES @ 936 437 2886
** 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 20772 8262800 Hp 134A Black Toner Cartridge, W1340A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/9/2026
MPN: W1340A
Manufacturer Name: HP INC.
1 EACH 47.23 $47.23
Total $47.23
File details come from the government source that posted it. Updated .