26210760-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26210760
- Contract number
- 26210760
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210760) issued by the Texas Department of Criminal Justice, Institutional Division on February 18, 2026. The ordering entity is the Tx Dept Crim. Justice/Inst Div - 696, with Ashley Fullen serving as the authorized purchaser. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order will be shipped to Hilltop Unit Supply in Gatesville, Texas, with delivery contact J. Terry available at 254-865-8901 extension 6262. Billing is directed to TDCJ - Accounts Payable in Huntsville, Texas.
The purchase order covers six units of Canon 70 Black High Yield Toner Cartridges (model 5640C001) at a unit price of $187.35 per cartridge, for an extended price of $1,124.10. The items are procured under Contract 615-C1, a term contract with a two-day delivery window, with delivery scheduled for February 20, 2026. The order is classified under NIGP Code 57547 and Commodity Code 5611232. As a state purchase, Texas sales tax exemption applies under Texas Tax Code Section 151.309(4). The internal tracking number for this purchase is EE075099/R6229909, which must be labeled on all deliverables.
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. 26210760
Order Date: 2/18/2026
Internal Tracking No.: EE075099/R6229909
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
HILLTOP UNIT SUPPLY
1500 STATE SCHOOL ROAD
GATESVILLE, TX 76598
DELIVERY CONTACT: J. TERRY @
254-865-8901 EXT:6262
NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING #: EE075099/R6229909
DELIVERY CONTACT: J. TERRY @ 254-865-8901 EXT: 6262
AUTHORIZED PURCHASER: 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: 2/20/2026
MPN: 5640C001
Manufacturer Name: CANON USA, INC.
6 EACH 187.35 $1,124.10
Total $1,124.10
File details come from the government source that posted it. Updated .