26182996-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26182996
- Contract number
- 26182996
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26182996) issued by the Texas Department of Criminal Justice, Institutional Division, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on January 30, 2026, with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The supplies are being delivered to Michael Unit Supply at Tennessee Colony, Texas, with delivery contact Misty Ambrose. The order is exempt from sales tax under Texas Tax Code Section 151.309(4) as it is being purchased for the exclusive use of the State of Texas.
The purchase order covers four Canon 055H high-yield toner cartridges under Contract 615-C1, a term contract with a 2-day delivery window expected on February 2, 2026. The order includes: 5 black toner cartridges (3020C001AA) at $113.24 each ($566.20 extended); 5 cyan cartridges (3019C001AA) at $156.54 each ($782.70 extended); 5 yellow cartridges (3017C001AA) at $156.54 each ($782.70 extended); and 5 magenta cartridges (3018C001AA) at $167.56 each ($837.80 extended). The total order value is $2,969.40. All deliveries must be marked with the TDCJ tracking number EE070248/R6230212.
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Text version
Purchase Order PO No. 26182996
Order Date: 1/30/2026
Internal Tracking No.: EE070248/R6230212
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
MICHAEL UNIT SUPPLY
2664 FM 2054
TENNESSEE COLONY, TX 75886
DELIVERY CONTACT: MISTY AMBROSE @
903-928-2311
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE070248/R6230212
DELIVERY CONTACT: MISTY AMBROSE
PHONE: 903-928-2311
***SEE ATTACHED SECURITY CLAUSE***
AGENCY PURCHASING CONTACT: A.FULLEN, CTCD
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: 2/2/2026
MPN: 3020C001AA
Manufacturer Name: CANON USA, INC.
5 EACH 113.24 $566.20
Purchase Order PO No. 26182996
Order Date: 1/30/2026
Internal Tracking No.: EE070248/R6230212
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 57547 8645237 Canon 055H High-Yield Cyan Toner Cartridge, 3019C001 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026
MPN: 3019C001AA
Manufacturer Name: CANON USA, INC.
5 EACH 156.54 $782.70
3 57547 6460169 Canon 055H High-Yield Yellow Toner Cartridge, 3017C001 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026
MPN: 3017C001AA
Manufacturer Name: CANON USA, INC.
5 EACH 156.54 $782.70
4 57547 5412073 Canon 055H High-Yield Magenta Toner Cartridge, 3018C001 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026
MPN: 3018C001AA
Manufacturer Name: CANON USA, INC.
5 EACH 167.56 $837.80
Total $2,969.40
File details come from the government source that posted it. Updated .