26333763-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26333763
- Contract number
- 26333763
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26333763) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, Health Services Division, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The purchase order was placed on August 13, 2026, with an internal tracking number of EE107505. The order is being billed to TDCJ Accounts Payable in Huntsville, Texas, and shipped to R. Linville at the Health Services Division, also in Huntsville. The agency purchaser is Nahomy "Hannah" Pabon, and the procurement is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers four line items of HP 212A toner cartridges manufactured by HP INC., all under Term Contract 615-C1. The items include one cyan cartridge (W2121A) at $237.77, one yellow cartridge (W2122A) at $237.77, two black cartridges (W2120A) at $189.78 each totaling $379.56, and one magenta cartridge (W2123A) at $237.77. All items are scheduled for delivery within two days, with a delivery date of August 17, 2026. The total purchase order value is $1,092.87. The contractor is instructed to label all delivery documentation with the tracking number EE107505.
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Text version
Purchase Order PO No. 26333763
Order Date: 8/13/2026
Internal Tracking No.: EE107505
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: EE107505
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 1159969 Hp 212A Cyan Toner Cartridge, W2121A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/17/2026
MPN: W2121A
Manufacturer Name: HP INC.
1 EACH 237.77 $237.77
2 20772 1859074 Hp 212A Yellow Toner Cartridge, W2122A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/17/2026
MPN: W2122A
Manufacturer Name: HP INC.
1 EACH 237.77 $237.77
Purchase Order PO No. 26333763
Order Date: 8/13/2026
Internal Tracking No.: EE107505
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 20772 9041039 Hp 212A Black Toner Cartridge, W2120A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/17/2026
MPN: W2120A
Manufacturer Name: HP INC.
2 EACH 189.78 $379.56
4 20772 7629944 Hp 212A Magenta Toner Cartridge, W2123A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/17/2026
MPN: W2123A
Manufacturer Name: HP INC.
1 EACH 237.77 $237.77
Total $1,092.87
File details come from the government source that posted it. Updated .