26299767-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26299767
- Contract number
- 26299767
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26299767) issued by the State of Texas, Department of Criminal Justice, Institutional Division on July 14, 2026. The purchasing agency is the Chaplaincy and Volunteer Services Division located in Huntsville, Texas. The contractor is ODP Business Solutions, LLC, based in Boca Raton, Florida. The authorized purchaser is A. Fullen from the Correctional Training and Certification Division, with Faith Fuentes designated as the agency contact.
The purchase order covers the procurement of two HP 134A Black Toner Cartridges (Model W1340A) under Contract 615-C1, a term contract. The unit price is $47.23 per cartridge, resulting in an extended price of $94.46 for the total order. Delivery is scheduled for July 16, 2026, with an Arrive Ready to Operate (ARO) timeframe of two days. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as it is for exclusive use by the State of Texas. All shipments must be labeled with the agency tracking number EE103162/R6259104.
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. 26299767
Order Date: 7/14/2026
Internal Tracking No.: EE103162/R6259104
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 THE AGENCY TRACKING #: EE103162/R6259104
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: 7/16/2026
MPN: W1340A
Manufacturer Name: HP INC.
2 EACH 47.23 $94.46
Total $94.46
File details come from the government source that posted it. Updated .