26214830-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26214830
- Contract number
- 26214830
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26214830) is issued by the Texas Department of Criminal Justice, Institutional Division (Agency Purchaser: Ashley Fullen, CTCD) to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order is dated March 15, 2026, with an internal tracking number of EE079284/R6240421. The shipment is directed to Marlo Ripkowski at Hightower Unit Supply in Dayton, Texas. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this procurement.
The purchase covers six Canon 70 Black High Yield Toner Cartridges (Model 5640C001) at a unit price of $187.35 each, totaling $1,124.10. The order is placed under Contract 615-C1, classified as a Term Contract with a two-day advance request for order (ARO) and a scheduled delivery date of March 17, 2026. The commodity code is 5611232, and the NIGP code is 57547. All materials must be labeled with the agency tracking number EE079284/R6240421 upon delivery.
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Text version
Purchase Order PO No. 26214830
Order Date: 3/15/2026
Internal Tracking No.: EE079284/R6240421
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
MARLO RIPKOWSKI
HIGHTOWER UNIT SUPPLY
902 FM 686
DAYTON, TX 77535
EXT: 7127
NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRAKING NUMBER: EE079284/R6240421
** AGENCY CONTACT: MARLO RIPKOWSKI @ 936-258-8013 EXT 7127
** 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 .