26309762-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26309762
- Contract number
- 26309762
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26309762) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on July 27, 2026, with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchase is for delivery to the B. Moore Unit in Overton, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. Ashley Fullen of the Criminal Justice/Institutional Division serves as the authorized purchaser.
The order covers four HP 80A Black Toner Cartridges (Model CF280A) at a unit price of $113.60, for an extended price of $454.40. The cartridges are being procured under Contract 615-C1, classified as a term contract with an expected delivery timeframe of 2 days from order date, with a scheduled delivery date of July 29, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4), as the supplies are being purchased exclusively for state use.
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. 26309762
Order Date: 7/27/2026
Internal Tracking No.: EE105718/R6254474
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
VANETTE JONES
(903) 834-6186 B. Moore Unit - Supply
8500 NORTH FM 3053
OVERTON, TX 75684
NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING#: EE105718/R6254474
** AGENCY CONTACT: VANETTE JONES @ 903-834-6186
** 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 385702 Hp 80A Black Toner Cartridge, Cf280A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/29/2026
MPN: CF280A
Manufacturer Name: HP INC.
4 EACH 113.60 $454.40
Total $454.40
File details come from the government source that posted it. Updated .