26315581-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26315581
- Contract number
- 26315581
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26315581) issued by the State of Texas, Department of Criminal Justice, Institutional Division on July 30, 2026. The purchasing agency is represented by Ashley Fullen (CTCD), with procurement handled through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is designated for delivery to TDCJ Willacy County State Jail Supply in Raymondville, Texas, with supply contact P. Perez.
The purchase order covers HP 414A Black Toner Cartridges (Model W2020A) under Contract 615-C1, a term contract. Two line items are included, each for 2 cartridges at a unit price of $98.30 per cartridge, resulting in extended prices of $196.60 per line item. The total order value is $393.20. The delivery timeframe is 2 days after receipt of order (ARO), with a scheduled delivery date of August 3, 2026. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26315581
Order Date: 7/30/2026
Internal Tracking No.: EE106856/R6269662
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
TDCJ Willacy County State Jail Supply
SUPPLY P. PEREZ
(956) 689-4806 1695 South Buffalo Dr.
Raymondville, TX 78580
EXT:162
NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING#:EE106856/R6269662
** AGENCY CONTACT: SUPPLY P. PEREZ @ 956-689-4806
** 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 6999867 Hp 414A Black Toner Cartridge, W2020A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/3/2026
MPN: W2020A
Manufacturer Name: HP INC.
2 EACH 98.30 $196.60
2 20772 6999867 Hp 414A Black Toner Cartridge, W2020A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/3/2026
MPN: W2020A
Manufacturer Name: HP INC.
2 EACH 98.30 $196.60
Purchase Order PO No. 26315581
Order Date: 7/30/2026
Internal Tracking No.: EE106856/R6269662
Total $393.20
File details come from the government source that posted it. Updated .