26309882-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26309882
- Contract number
- 26309882
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26309882) issued by the State of Texas, Texas Juvenile Justice Department (Agency 644), dated July 27, 2026. The order was placed by purchaser Bernadette Ford with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The goods are being shipped to Ron Jackson State Juvenile Correctional Complex in Brownwood, Texas, with billing directed to Christina Fulcher at that facility.
The purchase order covers four HP 05A Black Toner Cartridges (Model CE505A) at a unit price of $98.13 per cartridge for a total order value of $392.52. The cartridges are procured under Contract 615-C1, a term contract with a standard delivery timeframe of two days, with a delivery date of July 29, 2026. The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this procurement. No option periods, renewals, or set-asides are referenced in this order.
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Text version
Purchase Order PO No. 26309882
Order Date: 7/27/2026
Internal Tracking No.: 26-0007389
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
RON JACKSON STATE JUVENILE
CORRECTIONAL COMPLEX
PO BOX 1267
BROWNWOOD TX 76804
Christina Fulcher
(325) 641-4200 PO Box 1267 INVOICE: BWDinvoice@tjjd.texas.gov Brownwood, TX 76804
NOTE TO CONTRACTOR:
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
Texas Juvenile Justice Dept. - 644 BERNADETTE FORD bernadette.ford@tjjd.texas.gov (512) 490-7146
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 878270 Hp 05A Black Toner Cartridge, Ce505A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/29/2026
MPN: CE505A
Manufacturer Name: HP INC.
4 EACH 98.13 $392.52
Total $392.52
File details come from the government source that posted it. Updated .