26315964-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26315964
- Contract number
- 26315964
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26315964) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division on August 3, 2026, to ODP Business Solutions, LLC for HP printer toner cartridges. The order is being delivered to the TDCJ Health Services Division in Huntsville, Texas, with payment directed to TDCJ Accounts Payable. The purchase is facilitated under Contract 615-C1, a term contract through the Texas Comptroller of Public Accounts Statewide Procurement Division. The agency purchaser contact is Nahomy "Hannah" Pabon, with delivery coordination through R. Linville.
The purchase order specifies four HP 508A toner cartridges from manufacturer HP INC.: 2 units of Black Toner Cartridge (CF360A) at $170.36 per unit, 1 unit of Magenta Toner Cartridge (CF363A) at $213.60, 1 unit of Cyan Toner Cartridge (CF361A) at $213.60, and 1 unit of Yellow Toner Cartridge (CF362A) at $213.60. All items are scheduled for delivery within 2 days of order placement, with a delivery date of August 5, 2026. The total order value is $981.52. The purchase qualifies for Texas state and local sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26315964
Order Date: 8/3/2026
Internal Tracking No.: EE107508
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
R LINVILLE
(936) 437-4059
HEALTH SERVICES DIVISION
TWO FINANCIAL PLAZA, SUITE 625
HUNTSVILLE, TX 77340
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ
TRACKING NUMBER: EE107508
DELIVERY CONTACT: R. LINVILLE
PHONE: 936-437-4059
AGENCY PURCHASING CONTACT: Nahomy “Hannah” Pabon
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 Nahomy Pabon nahomy.pabon@tdcj.texas.gov (936) 437-3836
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 508901 Hp 508A Black Toner Cartridge, Cf360A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/5/2026
MPN: CF360A
Manufacturer Name: HP INC.
2 EACH 170.36 $340.72
2 20772 509111 Hp 508A Magenta Toner Cartridge, Cf363A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/5/2026
MPN: CF363A
Manufacturer Name: HP INC.
1 EACH 213.60 $213.60
Purchase Order PO No. 26315964
Order Date: 8/3/2026
Internal Tracking No.: EE107508
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 20772 508946 Hp 508A Cyan Toner Cartridge, Cf361A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/5/2026
MPN: CF361A
Manufacturer Name: HP INC.
1 EACH 213.60 $213.60
4 20772 508962 Hp 508A Yellow Toner Cartridge, Cf362A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/5/2026
MPN: CF362A
Manufacturer Name: HP INC.
1 EACH 213.60 $213.60
Total $981.52
File details come from the government source that posted it. Updated .