26333203-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26333203
- Contract number
- 26333203
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26333203) issued by the Texas Department of Criminal Justice, Institutional Division to ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order was placed on August 7, 2026, and is directed to the B. Moore Unit in Overton, Texas, with billing through TDCJ Accounts Payable in Huntsville, Texas. Ashley Fullen serves as the authorized purchaser for the Texas Department of Criminal Justice/Institutional Division.
The purchase order covers four HP 26A Black Toner Cartridges (Model CF226A) at a unit price of $127.14 each, totaling $508.56. The items are to be delivered within 2 days of the order date, with a scheduled delivery date of August 10, 2026. The order references Contract 615-C1, identified as a term contract. As a state procurement, the order is exempt from all Federal Excise Taxes and qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4). All shipments must be labeled with the agency tracking number EE18642/R6254467.
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Text version
Purchase Order PO No. 26333203
Order Date: 8/7/2026
Internal Tracking No.: EE108642/R6254467
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 #: EE18642/R6254467
** 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 246428 Hp 26A Black Toner Cartridge, Cf226A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/10/2026
MPN: CF226A
Manufacturer Name: HP INC.
4 EACH 127.14 $508.56
Total $508.56
File details come from the government source that posted it. Updated .