26309133-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26309133
- Contract number
- 26309133
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26309133) issued by the Texas Department of Criminal Justice, Institutional Division (Agency Division 696) on July 22, 2026. The purchasing agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Ashley Fullen serving as the authorized purchaser. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is to be shipped to the Palestine Institutional Division facility in Palestine, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order covers HP 26A Black Toner Cartridges (Model CF226AD), manufactured by HP Inc., with a quantity of 3 packs ordered at a unit price of $273.42 per pack. The total order value is $820.26. The goods are procured under Contract 615-C1, classified as a term contract with an anticipated delivery timeframe of 2 days, with a delivery date of July 24, 2026. The State of Texas is exempt from federal excise taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26309133
Order Date: 7/22/2026
Internal Tracking No.: EE104823/R6266379
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
SHO BOUDREAU
(936) 437-2280
PALESTINE IPO
1670 NORTH STATE HWY 155
PALESTINE, TX 75803
NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING #:EE104823/R6266379
** AGENCY CONTACT: SHO BOUDREAU @ 936 437 2280
** 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 8178700 Hp 26A Black Toner Cartridges, Pack Of 2, Cf226Ad Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/24/2026
MPN: CF226AD
Manufacturer Name: HP INC.
3 PACK 273.42 $820.26
Total $820.26
File details come from the government source that posted it. Updated .