26308131-0.pdf

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Attached to
TX|615-C1|26308131
Contract number
26308131
Issued by
Texas

About this file

This Purchase Order (PO No. 26308131) was issued on July 16, 2026, by the Texas Department of Criminal Justice, Institutional Division, through purchaser Maria Sanchez. The order is directed to ODP Business Solutions, LLC, located in Boca Raton, Florida, for delivery to Clemens Trustee Camp II in Angleton, Texas. The internal tracking number is EE103665, and the bill-to address is the TDCJ Accounts Payable office in Huntsville, Texas.

The purchase order covers two units of Micromicr Remanufactured Black Microtoner Cartridge Replacement for HP 78A (Model MICRTHN78A) at a unit price of $141.38 each, for a total order value of $282.76. The items are being procured under Contract 615-C1, designated as a term contract with an anticipated delivery timeframe of 2 days from the order date (delivery date: July 20, 2026). The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property intended for exclusive use by the state agency.

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Text version

Purchase Order PO No. 26308131

Order Date: 7/16/2026

Internal Tracking No.: EE103665

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

KIM RHODES

KIM RHODES

(979) 798-2188

CLEMENS TRUSTEE CAMP II

6999 RETRIEVE COUNTY ROAD 290

ANGLETON, TX 77515

NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH

TDCJ NUMBER: EE103665

DELIVERY CONTACT: KIM RHODES

PHONE: 979 798-2188 EXT:1310

AGENCY PURCHASING CONTACT:

***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 Maria Sanchez maria.sanchez@tdcj.texas.gov (936) 437-3807

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 20772 485646 Micromicr Remanufactured Black Micr Toner Cartridge Replacement For Hp 78A, Micrthn78A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/20/2026

MPN: MICRTHN78A

Manufacturer Name: MICROMICR

CORPORATION

2 EACH 141.38 $282.76

Total $282.76

File details come from the government source that posted it. Updated .