26214829-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26214829
- Contract number
- 26214829
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26214829) issued on March 15, 2026, by the Texas Department of Criminal Justice, Institutional Division (Agency 696) to ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The authorized purchaser is Ashley Fullen from the Correctional Training Center Division (CTCD), and the order is being shipped to Diamond Welch at Pack Unit Supply in Navasota, Texas. The purchase order references an internal tracking number (EE079056/R6240161) that must be used for all labeling and correspondence.
The purchase order covers Canon 70 Black High Yield Toner Cartridges (Model 5640C001) under Term Contract 615-C1, with a quantity of 6 units at $187.35 per unit for an extended price of $1,124.10. The delivery is scheduled for March 17, 2026, with an agreed-upon delivery window of 2 days. The total order value is $1,124.10, and the State of Texas is claiming a sales tax exemption as the property is being procured for exclusive use by a state agency. The manufacturer is Canon USA, Inc., and the commodity code is 5611232.
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Text version
Purchase Order PO No. 26214829
Order Date: 3/15/2026
Internal Tracking No.: EE079056/R6240161
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
DIAMOND WELCH
PACK UNIT SUPPLY
2400 WALLACE PACK RD. / FM 1227
NAVASOTA, TX 77868
NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRAKING NUMBER: EE079056/R6240161
** AGENCY CONTACT: DIAMOND WELCH @ +1 9368253728
** 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: 3/17/2026
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 .