26157645-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26157645
- Contract number
- 26157645
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157645) issued by the Texas Department of Criminal Justice (TDCJ) on 1/14/2026, with ODP Business Solutions, LLC as the contractor. The purchase is for the Jordan Unit Supply located in Pampa, TX, with billing to TDCJ Accounts Payable in Huntsville, TX. The authorized purchaser is Ashley Fullen from the TDCJ Institutional Division.
The purchase order covers three Canon 055H High-Yield Toner Cartridges under Contract 615-C1, a term contract, with immediate delivery (ARO of 2 days, delivery date 1/16/2026). The order includes one Black Toner Cartridge (3020C001) at $113.24, one Magenta Toner Cartridge (3018C001) at $167.56, and one Cyan Toner Cartridge (3019C001) at $156.54, totaling $437.34. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas. All items must be labeled with the agency tracking number EE067586/R6227219.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26157645
Order Date: 1/14/2026
Internal Tracking No.: EE067586/R6227219
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
JORDAN UNIT SUPPLY
1992 HELTON ROAD
PAMPA, TX 79065
DELIVERY CONTACT: KOLE ROSE @
806-665-7070 EXT: 3310
NOTE TO CONTRACTOR: EVERYTHING MUST BE LABELED WITH THE AGENCY TRACKING #: EE067586/R6227219
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: 1/16/2026
MPN: 3020C001AA
Manufacturer Name: CANON USA, INC.
1 EACH 113.24 $113.24
Purchase Order PO No. 26157645
Order Date: 1/14/2026
Internal Tracking No.: EE067586/R6227219
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 57547 5412073 Canon 055H High-Yield Magenta Toner Cartridge, 3018C001 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/16/2026
MPN: 3018C001AA
Manufacturer Name: CANON USA, INC.
1 EACH 167.56 $167.56
3 57547 8645237 Canon 055H High-Yield Cyan Toner Cartridge, 3019C001 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/16/2026
MPN: 3019C001AA
Manufacturer Name: CANON USA, INC.
1 EACH 156.54 $156.54
Total $437.34
File details come from the government source that posted it. Updated .