26003134-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26003134
- Contract number
- 26003134
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003134) issued by the Texas Department of Criminal Justice (TDCJ) on 9/24/2025, with an internal tracking number R6202552. The order is placed with ODP Business Solutions, LLC, located in Boca Raton, FL, and will be delivered to the McConnell Unit Supply in Beeville, TX. The agency purchasing contact is Kelle Neveu, and the delivery contact is Bonnie Bleibdrey.
The purchase order covers two line items of Canon toner cartridges under Contract 615-C1, which is a term contract. The first line item is 4 Canon 055H High-Yield Black Toner Cartridges (MPN: 3020C001AA) at $112.15 each, totaling $448.60. The second line item is 6 Canon 70 Black High Yield Toner Cartridges (MPN: 5640C001) at $167.56 each, totaling $1,005.36. The total purchase order amount is $1,453.96, with a two-day delivery after receipt (ARO) and a specified delivery date of 9/26/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26003134
Order Date: 9/24/2025
Internal Tracking No.: R6202552
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
MCCONNELL UNIT SUPPLY
3001 S. EMILY ROAD
BEEVILLE TX 78102
NOTE TO CONTRACTOR: DELIVER TO:BONNIE BLEIBDREY
EVERYTHING MUST BE MARKED WITH TDCJ
TRACKING NUMBER: R6202552
DELIVERY CONTACT: BONNIE BLEIBDREY
PHONE: (361) 362-2300 EXT: 3383
***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 7742046 Canon 055H High-Yield Black Toner Cartridge, 3020C001 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/26/2025
MPN: 3020C001AA
Manufacturer Name: CANON USA, INC.
4 EACH 112.15 $448.60
Purchase Order PO No. 26003134
Order Date: 9/24/2025
Internal Tracking No.: R6202552
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 57547 5611232 Canon 70 Black High Yield Toner Cartridge, 5640C001 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/26/2025
MPN: 5640C001
Manufacturer Name: CANON USA, INC.
6 EACH 167.56 $1,005.36
Total $1,453.96
File details come from the government source that posted it. Updated .