26288922-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26288922
- Contract number
- 26288922
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order (PO No. 26288922) issued by the State of Texas, Department of Criminal Justice, Institutions Division on July 9, 2026. The order is placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing agency is the Texas Department of Criminal Justice Victim Services Division in Austin, Texas, with accounts payable processing through TDCJ in Huntsville, Texas. Ashley Fullen serves as the authorized purchaser, and Kimberly Blackett is the designated agency contact.
The purchase order covers two Lexmark imaging supplies manufactured by Lexmark International, Inc., to be delivered within two days of the order date (delivery date July 13, 2026). Line item 1 specifies one Lexmark Return Program Imaging Kit in Cyan/Magenta/Yellow (Model 74C0ZV0) at $230.48, and line item 2 specifies one Lexmark Return Program Imaging Unit in Black (Model 74C0ZK0) at $69.24. Both items are sourced under Contract 615-C1, designated as a term contract. The total order value is $299.72. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4). All shipments must be labeled with the agency tracking number EE102246/R6260636.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26288922
Order Date: 7/9/2026
Internal Tracking No.: EE102246/R6260636
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
KIMBERLY BLACKETT
(512) 406-5910
VICTIM SERVICES DIVISION
8712 SHOAL CREEK BLVD. STE 265
AUSTIN, TX 78757
NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING #: EE102246/R6260636
AGENCY CONTACT: KIMBERLY BLACKETT @ 512-406-5910
AUTHORIZED PURCHASER: A.FULLEN, CTCD
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 367478 Lexmark Return Program Imaging Kit, Cyan/Magenta/Yellow (74C0Zv0) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/13/2026
MPN: 74C0ZV0
Manufacturer Name: LEXMARK
INTERNATIONAL, INC.
1 EACH 230.48 $230.48
2 20772 652262 Lexmark Return Program Imaging Unit, Black (74C0Zk0) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/13/2026
MPN: 74C0ZK0
Manufacturer Name: LEXMARK
INTERNATIONAL, INC.
1 EACH 69.24 $69.24
Purchase Order PO No. 26288922
Order Date: 7/9/2026
Internal Tracking No.: EE102246/R6260636
Total $299.72
File details come from the government source that posted it. Updated .