26214822-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26214822
- Contract number
- 26214822
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26214822) issued on March 14, 2026, by the Texas Department of Criminal Justice, Institutional Division (TDCJ), through the authorized purchaser Ashley Fullen. The order is placed with ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The goods will be delivered to the Holliday Unit Supply facility in Huntsville, Texas, with agency contact Michelle Bethel overseeing the order. The purchase is made under a term contract (615-C1) through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The order consists of a single line item for 12 units of Canon 70 Black High Yield Toner Cartridges (MPN: 5640C001) at a unit price of $187.35 per cartridge, resulting in an extended price of $2,248.20. The delivery is scheduled for March 16, 2026, with an estimated arrival within 2 days of the order date. As a state purchase, the order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4). All items must be labeled with the agency tracking number EE078847/R6239922.
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. 26214822
Order Date: 3/14/2026
Internal Tracking No.: EE078847/R6239922
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
MICHELLE BETHEL
HOLLIDAY UNIT SUPPLY
295 I-45 NORTH
HUNTSVILLE, TX 77340
EXT: 4287
NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING NUMBER: EE078847/R6239922
** AGENCY CONTACT: MICHELLE BETHEL @ 9362958200 EXT:4287
** AUTHORIZED PURCHASER: 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: 3/16/2026
MPN: 5640C001
Manufacturer Name: CANON USA, INC.
12 EACH 187.35 $2,248.20
Total $2,248.20
File details come from the government source that posted it. Updated .