26328765-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26328765
- Contract number
- 26328765
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26328765) issued by the Texas Department of Criminal Justice, Institutional Division on August 5, 2026, to ODP Business Solutions, LLC for the procurement of printer toner cartridges. The order is being fulfilled through Contract 615-C1, a term contract. The equipment is being shipped to the Chief Programs Office at TDCJ in Huntsville, Texas, with billing directed to TDCJ Accounts Payable. The authorized purchaser is Ashley Fullen of the Criminal Justice/Institutional Division, and the agency contact is Connie Welch at the Chief Programs Office.
The order encompasses four line items for HP 213A LaserJet toner cartridges in different colors: two units of Black (W2130A) at $126.70 each, two units of Cyan (W2131A) at $179.50 each, two units of Yellow (W2132A) at $179.50 each, and two units of Magenta (W2133A) at $179.50 each. The extended prices are $253.40, $359.00, $359.00, and $359.00 respectively, for a total purchase amount of $1,330.40. All items are scheduled for delivery within two days (August 7, 2026). The State of Texas is exempt from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26328765
Order Date: 8/5/2026
Internal Tracking No.: EE108187/R6270994
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
CHIEF PROGRAMS OFFICE
CONNIE WELCH
(936) 437-6727 861-A I.H. 45 North
SUITE 227
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING #: EE108187/R6270994
** AGENCY CONTACT: CONNIE WELCH @ 936-437-6727
** AUTORIZED 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 4524858 Hp 213A Black Laserjet Toner Cartridge, W2130A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/7/2026
MPN: W2130A
Manufacturer Name: HP INC.
2 EACH 126.70 $253.40
2 20772 6608868 Hp 213A Cyan Laserjet Toner Cartridge, W2131A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/7/2026
MPN: W2131A
Manufacturer Name: HP INC.
2 EACH 179.50 $359.00
Purchase Order PO No. 26328765
Order Date: 8/5/2026
Internal Tracking No.: EE108187/R6270994
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 20772 8702557 Hp 213A Yellow Laserjet Toner Cartridge, W2132A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/7/2026
MPN: W2132A
Manufacturer Name: HP INC.
2 EACH 179.50 $359.00
4 20772 5806598 Hp 213A Magenta Laserjet Toner Cartridge, W2133A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/7/2026
MPN: W2133A
Manufacturer Name: HP INC.
2 EACH 179.50 $359.00
Total $1,330.40
File details come from the government source that posted it. Updated .