26072890-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26072890
- Contract number
- 26072890
- Issued by
- Texas
About this file
This is a Texas Department of Criminal Justice (TDCJ) Purchase Order (PO No. 26072890) issued on 12/17/2025, with ODP Business Solutions, LLC of Boca Raton, Florida as the contractor. The purchase order is for the Estelle Unit Supply in Huntsville, TX, with Ashley Fullen as the authorized purchaser and Diana Ferguson as the agency contact.
The purchase order covers three types of Canon 055H High-Yield Toner Cartridges under Contract 615-C1, a term contract: 10 Black Toner Cartridges (3020C001) at $113.24 each totaling $1,132.40, 5 Cyan Toner Cartridges (3019C001) at $156.54 each totaling $782.70, and 5 Yellow Toner Cartridges (3017C001) at $156.54 each totaling $782.70. The total purchase order value is $2,697.80, with a two-day delivery after receipt (ARO) and a specified delivery date of 12/19/2025. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), and all items must be labeled with the agency tracking number EE064434/R6223777.
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Text version
Purchase Order PO No. 26072890
Order Date: 12/17/2025
Internal Tracking No.: EE064434/R6223777
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
ESTELLE UNIT SUPPLY
264 FM 3478
HUNTSVILLE, TX 77320
Agency contact: Diana Ferguson @ 9362914200 ext.2217
NOTE TO CONTRACTOR: EVERYTHING MUST BE LABELED WITH THE AGENCY TRACKING #: EE064434/R622377 AGENCY CONTACT: DIANA FERGUSON @ 9362914200 ext.2217
AUTHORIZED PURCHASER: ASHLEY FULLEN, CTCD
** PLEASE SEE THE 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 Ashley Fullen Ashley.Fullen@tdcj.texas.gov (936) 437-3823
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: 12/19/2025
MPN: 3020C001AA
Manufacturer Name: CANON USA, INC.
10 EACH 113.24 $1,132.40
Purchase Order PO No. 26072890
Order Date: 12/17/2025
Internal Tracking No.: EE064434/R6223777
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 57547 8645237 Canon 055H High-Yield Cyan Toner Cartridge, 3019C001 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/19/2025
MPN: 3019C001AA
Manufacturer Name: CANON USA, INC.
5 EACH 156.54 $782.70
3 57547 6460169 Canon 055H High-Yield Yellow Toner Cartridge, 3017C001 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/19/2025
MPN: 3017C001AA
Manufacturer Name: CANON USA, INC.
5 EACH 156.54 $782.70
Total $2,697.80
File details come from the government source that posted it. Updated .