26157672-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26157672
- Contract number
- 26157672
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157672) issued by the Texas Department of Criminal Justice (TDCJ) on 1/14/2026, with ODP Business Solutions, LLC as the contractor. The purchase order is for the Estelle Unit Supply and will be billed to TDCJ Accounts Payable in Huntsville, TX. The order is processed under Contract 615-C1, which appears to be a term contract with a statewide procurement division.
The purchase order details the procurement of Canon 055H High-Yield Toner Cartridges in multiple colors: 5 Magenta cartridges at $167.56 each (total $837.80), 5 Yellow cartridges at $156.54 each (total $782.70), 5 Cyan cartridges at $156.54 each (total $782.70), and 10 Black cartridges at $113.24 each (total $1,132.40). The total order value is $3,535.60, with a scheduled delivery date of 1/16/2026 and a 2-day after receipt of order (ARO) delivery timeline. 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.
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. 26157672
Order Date: 1/14/2026
Internal Tracking No.: EE07718/R6227329
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
DELIVERY CONTACT: DIANA FERGUSON @
936-2914200 EXT: 2217
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE067718/R6227329
DELIVERY CONTACT: DIANA FERGUSON @ 936-2914200 EXT: 2217
AGENCY PURCHASING CONTACT: A. FULLEN, CTCD
***SEE 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 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.
5 EACH 167.56 $837.80
Purchase Order PO No. 26157672
Order Date: 1/14/2026
Internal Tracking No.: EE07718/R6227329
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 57547 6460169 Canon 055H High-Yield Yellow Toner Cartridge, 3017C001 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/16/2026
MPN: 3017C001AA
Manufacturer Name: CANON USA, INC.
5 EACH 156.54 $782.70
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.
5 EACH 156.54 $782.70
4 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.
10 EACH 113.24 $1,132.40
Total $3,535.60
File details come from the government source that posted it. Updated .