27000118-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27000118
- Contract number
- 27000118
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27000118) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Chaplaincy and Volunteer Services Division) to ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order was placed on September 1, 2026, for delivery to the TDCJ facility in Huntsville, Texas, with delivery contact Faith Fuentes and purchasing contact Nahomy "Hannah" Pabon.
The purchase order encompasses four HP 414A toner cartridges for printer supplies, all manufactured by HP INC. The items include one black cartridge (W2020A) priced at $98.30, one yellow cartridge (W2022A) at $127.24, one magenta cartridge (W2023A) at $127.24, and one cyan cartridge (W2021A) at $127.24. All items are sourced under Contract 615-C1, a term contract with a standard delivery timeframe of 2 days, with an expected delivery date of September 3, 2026. The total order value is $480.02. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 27000118
Order Date: 9/1/2026
Internal Tracking No.: EF046329
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
FAITH FUENTES
(936) 437-7022 Chaplaincy and Volunteer Services Division 2 Financial Plaza, Suite 370 Huntsville, TX 77340
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ
TRACKING NUMBER: EF046329
DELIVERY CONTACT: FAITH FUENTES
PHONE: 936-437-7022
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 6999867 Hp 414A Black Toner Cartridge, W2020A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/3/2026
MPN: W2020A
Manufacturer Name: HP INC.
1 EACH 98.30 $98.30
2 20772 9705427 Hp 414A Yellow Toner Cartridge, W2022A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/3/2026
MPN: W2022A
Manufacturer Name: HP INC.
1 EACH 127.24 $127.24
Purchase Order PO No. 27000118
Order Date: 9/1/2026
Internal Tracking No.: EF046329
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 20772 8575644 Hp 414A Magenta Toner Cartridge, W2023A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/3/2026
MPN: W2023A
Manufacturer Name: HP INC.
1 EACH 127.24 $127.24
4 20772 8916234 Hp 414A Cyan Toner Cartridge, W2021A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/3/2026
MPN: W2021A
Manufacturer Name: HP INC.
1 EACH 127.24 $127.24
Total $480.02
File details come from the government source that posted it. Updated .