27002245-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27002245
- Contract number
- 27002245
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002245) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to ODP Business Solutions, LLC on September 18, 2026. The order is for delivery to the LeBlanc Unit Supply facility in Beaumont, Texas, with billing directed to TDCJ's Accounts Payable department in Huntsville, Texas. Riley Williams is the authorized purchaser, and Amy Bray serves as the agency contact.
The purchase order covers two HP 78A Black Toner Cartridges (Model CE278A, MPN CE278A) manufactured by HP Inc., priced at $86.88 per cartridge for a total extended price of $173.76. The items are sourced under Contract 615-C1, a term contract with an Accelerated Recall Order (ARO) delivery requirement of two days, with a scheduled delivery date of September 21, 2026. The order includes standard Texas state tax exemption certifications and compliance requirements, including labeling with the agency tracking number EF049423/R7192442.
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Text version
Purchase Order PO No. 27002245
Order Date: 9/18/2026
Internal Tracking No.: EF049423/R7192442
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
AMY BRAY
(409) 724-1515
LEBLANC UNIT SUPPLY
3695 FM 3514
BEAUMONT, TX 77705
NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING #: EF049423/R7192442 AGENCY CONTACT: Amy Bray @ 409-724-1515 AUTHORIZED PURCHASER Riley Williams
**** PLEASE 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 Riley Williams Riley.Williams@tdcj.texas.gov (936) 437-3873
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 231822 Hp 78A Black Toner Cartridge, Ce278A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/21/2026
MPN: CE278A
Manufacturer Name: HP INC.
2 EACH 86.88 $173.76
Total $173.76
File details come from the government source that posted it. Updated .