26183276-0.pdf

PDF 14 KB Posted

Attached to
Term TX|615-C1|18621616889|26183276
Contract number
26183276
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26183276) issued by the Texas Department of Criminal Justice, Institutional Division on January 30, 2026, to ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order is billed to TDCJ Accounts Payable in Huntsville, Texas, and shipped to Garza West Supply in Beeville, Texas. The purchasing contact is Ashley Fullen with the TDCJ Criminal Justice/Institutional Division.

The purchase order covers eight units of Canon 70 Black High Yield Toner Cartridges (Model 5640C001) at a unit price of $187.35, for a total contract value of $1,498.80. The items are procured under Contract 615-C1, a term contract with an Acceptance and Receipt Order (ARO) delivery timeframe of two days, with a scheduled delivery date of February 2, 2026. The State of Texas claims an exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). All shipments must be marked with the TDCJ tracking number EE071457/R6228799, and delivery coordination should be directed to A. Weaver at the Garza West Supply location.

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. 26183276

Order Date: 1/30/2026

Internal Tracking No.: EE071457/R6228799

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

GARZA WEST SUPPLY

4250 HIGHWAY 202

BEEVILLE, TX 78102

DELIVERY CONTACT: A.WEAVER @ 361 358

9890 EXT. 2197

NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE071457/R6228799

DELIVERY CONTACT: A. WEAVER @ 361-358-9890 EXT:2197

***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 5611232 Canon 70 Black High Yield Toner Cartridge, 5640C001 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026

MPN: 5640C001

Manufacturer Name: CANON USA, INC.

8 EACH 187.35 $1,498.80

Total $1,498.80

File details come from the government source that posted it. Updated .