26158874-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26158874
- Contract number
- 26158874
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26158874) issued by the State of Texas, Department of Criminal Justice, Institutional Division to ODP Business Solutions, LLC. The order was placed on January 23, 2026, for delivery to the Dominguez Unit Supply facility in San Antonio, Texas. The purchasing agency is the Texas Department of Criminal Justice/Institutional Division (Agency 696), with Ashley Fullen serving as the authorized purchaser. The bill-to address is directed to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order covers 12 units of Canon 70 Black High Yield Toner Cartridges (Model 5640C001) at a unit price of $187.35, totaling $2,248.20. The items are being procured under Contract 615-C1, a term contract with a two-day delivery window and an expected delivery date of January 26, 2026. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use. All shipments must be labeled with the agency tracking number R6227773.
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Text version
Purchase Order PO No. 26158874
Order Date: 1/23/2026
Internal Tracking No.: R6227773
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
DOMINGUEZ UNIT SUPPLY
6535 CAGNON ROAD
SAN ANTONIO, TX 78252
NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING #: R6227773
AGENCY CONTACT: ESCALANTE, HERMINIA
210 675 6620 EXT. 3281
** AUTHORIZED PURCHASER: ASHLEY FULLEN, CTCD **
PLEASE SEE THE ATTACHED SECURTY 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.
12 EACH 187.35 $2,248.20
Total $2,248.20
File details come from the government source that posted it. Updated .