26210284-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26210284
- Contract number
- 26210284
- Issued by
- Texas
About this file
Purchase Order No. 26210284
This purchase order, dated February 16, 2026, is issued by the Texas Department of Criminal Justice, Institutional Division (Agency 696) through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The authorized purchaser is Ashley Fullen, CTCD. The contractor is ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, FL 33496. The order is being shipped to Skyview Unit Supply at 379 FM 2972 W, Rusk, TX 75785, with delivery contact Alan Walter at 936-683-5781, extension 1330.
The purchase order covers two units of Canon 70 Black High Yield Toner Cartridges (Model 5640C001) at a unit price of $187.35, for a total extended price of $374.70. The order is issued under Contract 615-C1, a term contract with an anticipated delivery timeframe of 2 days from order date (delivery date: February 18, 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). All items must be labeled with the agency tracking number EE074500/R6232332.
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Text version
Purchase Order PO No. 26210284
Order Date: 2/16/2026
Internal Tracking No.: EE074500/R6232332
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
SKYVIEW UNIT SUPPLY
379 FM 2972 W
RUSK, TX 75785
DELIVERY CONTACT: ALAN WALTER @
936-683-5781 EXT:1330
NOTE TO CONTRACTOR: LABEL EVERYTHING WITH THE AGENCY TRACKING #: EE074500/R6232332
DELIVERY CONTACT: A. WALTER
903 683 5781 EXT. 1330
AUTHORIZED PURCHASHER: ASHLEY FULLEN, CTCD
** PLEASE 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: 2/18/2026
MPN: 5640C001
Manufacturer Name: CANON USA, INC.
2 EACH 187.35 $374.70
Total $374.70
File details come from the government source that posted it. Updated .