26002093-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26002093
- Contract number
- 26002093
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002093) issued by the Texas Department of Criminal Justice (TDCJ) on 9/17/2025, with an internal tracking number R6204082. The purchasing agency is working with ODP Business Solutions, LLC (located in Boca Raton, FL) as the contractor, and Garza West Supply in Beeville, TX is designated as the shipping location. The agency purchasing contact is Kelle Neveu, and the delivery contact is A. Weaver.
The purchase order is for Canon 055 toner cartridges under Contract 615-C1, a term contract with a 2-day delivery timeline. The order includes 4 units each of Magenta (3014C001, $110.82 per unit), Cyan (3015C001, $110.82 per unit), and Black (3016C001, $73.22 per unit) toner cartridges, totaling $1,179.44. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas. All items are to be delivered to TDCJ and marked with the tracking number R6204082.
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Text version
Purchase Order PO No. 26002093
Order Date: 9/17/2025
Internal Tracking No.: R6204082
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
GARZA WEST SUPPLY
4250 HIGHWAY 202
BEEVILLE TX 78102
NOTE TO CONTRACTOR: DELIVER TO: A.WEAVER
EVERYTHING MUST BE MARKED WITH TDCJ
TRACKING NUMBER: R6204082
DELIVERY CONTACT: A.WEAVER
PHONE: (361) 358-9890 EXT: 2197
***SEE ATTACHED SECURITY CLAUSE***
AGENCY PURCHASING CONTACT: Kelle Neveu
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 Kelle Neveu kelle.neveu@tdcj.texas.gov (936) 437-3885
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 7286400 Canon 055 Magenta Toner Cartridge, 3014C001 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/19/2025
MPN: 3014C001
Manufacturer Name: CANON USA, INC.
4 EACH 110.82 $443.28
Purchase Order PO No. 26002093
Order Date: 9/17/2025
Internal Tracking No.: R6204082
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 57547 5620467 Canon 055 Cyan Toner Cartridge, 3015C001 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/19/2025
MPN: 3015C001
Manufacturer Name: CANON USA, INC.
4 EACH 110.82 $443.28
3 57547 5482119 Canon 055 Black Toner Cartridge, 3016C001 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/19/2025
MPN: 3016C001
Manufacturer Name: CANON USA, INC.
4 EACH 73.22 $292.88
Total $1,179.44
File details come from the government source that posted it. Updated .