26158864-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26158864
- Contract number
- 26158864
- Issued by
- Texas
About this file
This is a purchase order (PO No. 26158864) issued by the Texas Department of Criminal Justice, Institutional Division on January 23, 2026, for delivery to the Coffield Unit Supply facility in Tennessee Colony, Texas. The order is placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The authorized purchaser is A. Fullen from the Criminal Justice Coordination Division, with agency contact Nanette Moss. The order will be billed to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order is for seven units of Canon 70 Black High Yield Toner Cartridges (Model 5640C001) at a unit price of $187.35, for a total order value of $1,311.45. The items are ordered under Contract 615-C1, classified as a term contract, with a standard delivery timeframe of two days and an expected delivery date of January 26, 2026. All items must be labeled with the internal tracking number R6224853. The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26158864
Order Date: 1/23/2026
Internal Tracking No.: R6224853
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
COFFIELD UNIT SUPPLY
2661 FM 2054
TENNESSEE COLONY, TX 75884
NOTE TO CONTRACTOR: ALL ITEMS MUST BE LABELED WITH THE TRACKING #:R6224853
AGENCY CONTACT: NANETTE MOSS
903 928 2211 EXT. 1330
*** AUTHORIZED PURCHASER: 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 5611232 Canon 70 Black High Yield Toner Cartridge, 5640C001 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/26/2026
MPN: 5640C001
Manufacturer Name: CANON USA, INC.
7 EACH 187.35 $1,311.45
Total $1,311.45
File details come from the government source that posted it. Updated .