26157013-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26157013
- Contract number
- 26157013
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26157013) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on January 12, 2026. The purchase order involves ODP Business Solutions, LLC from Boca Raton, Florida, as the contractor, with billing to TDCJ Accounts Payable in Huntsville, TX, and shipping to the Allred Unit Supply in Iowa Park, TX.
The purchase order is for 10 Canon 70 Black High Yield Toner Cartridges (MPN: 5640C001) at a unit price of $187.35, totaling $1,873.50. The order is made under Contract 615-C1, with a term contract type and a quick delivery timeframe of 2 days after receipt (ARO), with a specified delivery date of January 14, 2026. The purchase is exempt from federal excise taxes under Texas Tax Code Section 151.309(4), as the items are for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26157013
Order Date: 1/12/2026
Internal Tracking No.: R6225145
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
ALLRED UNIT SUPPLY
2101 FM 369 NORTH
IOWA PARK, TX 76367
Delivery Contact: K.Carey @ 940-855-7477 ext:
NOTE TO CONTRACTOR: EVERYTHING MUST BE LABELED WITH THE AGENCY TRACKING #: R6225145
PLEASE SEE THE ATTACHED SECURITY CLAUSE
AUTHORIZED PURCHASER: A.FULLEN, CTCD
AGENCY CONTACT: K. CAREY @ 940-855-7477 EXT:2292
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 5611232 Canon 70 Black High Yield Toner Cartridge, 5640C001 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/14/2026
MPN: 5640C001
Manufacturer Name: CANON USA, INC.
10 EACH 187.35 $1,873.50
Total $1,873.50
File details come from the government source that posted it. Updated .