26212128-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26212128
- Contract number
- 26212128
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26212128) is issued by the Texas Department of Criminal Justice, Institutional Division (Agency 696) to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order is dated February 27, 2026, and is being fulfilled for delivery to Hightower Unit Supply in Dayton, Texas. The authorized purchaser is Ashley Fullen, and the delivery contact is Marlo Ripkowski at extension 7310. The order references Contract 615-C1, a term contract with an approximate requested delivery (ARO) of two days.
The purchase order covers six units of Canon 70 Black High Yield Toner Cartridges (Model 5640C001) at $187.35 per unit, for a total extended price of $1,124.10. The delivery date is scheduled for March 2, 2026. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). All shipments must be labeled with the agency tracking number EE076980/R6233920. No option periods, renewals, or set-asides are referenced in this order.
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Text version
Purchase Order PO No. 26212128
Order Date: 2/27/2026
Internal Tracking No.: EE076980/R6233920
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
HIGHTOWER UNIT SUPPLY
902 FM 686
DAYTON, TX 77535
DELIVERY CONTACT: MARLO RIPKOWSKI
936 258 8013 EXT. 7310
NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING #: EE076980/R6233920
-DELIVERY CONTACT: MARLO RIPKOWSKI 936 258 8013 EXT. 7310
-AUTHORIZED PURCHASER: A.FULLEN,CTCD
** PLEASE SEE THE 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: 3/2/2026
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 .