26214894-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26214894
- Contract number
- 26214894
- Issued by
- Texas
About this file
Summary
This is a Purchase Order (PO No. 26214894) issued by the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ), through Ashley Fullen at the Corpus Christi Contract Administration Division (CTCD). The order is directed to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida, for delivery to Ferguson Unit Supply in Midway, Texas. The purchase order was issued on March 16, 2026, with an internal tracking number of EE079375/R6240542.
The purchase order covers four line items consisting of Canon 055H High-Yield toner cartridges in cyan, yellow, magenta, and black colors. Specifically, it includes 3 cyan cartridges at $156.54 each ($469.62 extended price), 4 yellow cartridges at $156.54 each ($626.16 extended price), 3 magenta cartridges at $167.56 each ($502.68 extended price), and 3 black cartridges at $113.24 each ($339.72 extended price). All items are procured under Contract 615-C1, a term contract, with a delivery requirement of 2 days from the order date (delivery date of March 18, 2026). The total order value is $1,938.18. The State of Texas claims a sales tax exemption on this purchase as property secured for exclusive state use.
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Text version
Purchase Order PO No. 26214894
Order Date: 3/16/2026
Internal Tracking No.: EE079375/R6240542
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
WENDELL JACKSON
FERGUSON UNIT SUPPLY
12120 SAVAGE DRIVE
MIDWAY, TX 75852
EXT: 4348
NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRAKING NUMBER:
** AGENCY CONTACT: WENDELL JACKSON @ 936-3483751 EXT: 4348
** 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 8645237 Canon 055H High-Yield Cyan Toner Cartridge, 3019C001 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/18/2026
MPN: 3019C001AA
Manufacturer Name: CANON USA, INC.
3 EACH 156.54 $469.62
2 57547 6460169 Canon 055H High-Yield Yellow Toner Cartridge, 3017C001 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/18/2026
MPN: 3017C001AA
Manufacturer Name: CANON USA, INC.
4 EACH 156.54 $626.16
Purchase Order PO No. 26214894
Order Date: 3/16/2026
Internal Tracking No.: EE079375/R6240542
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 57547 5412073 Canon 055H High-Yield Magenta Toner Cartridge, 3018C001 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/18/2026
MPN: 3018C001AA
Manufacturer Name: CANON USA, INC.
3 EACH 167.56 $502.68
4 57547 7742046 Canon 055H High-Yield Black Toner Cartridge, 3020C001 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/18/2026
MPN: 3020C001AA
Manufacturer Name: CANON USA, INC.
3 EACH 113.24 $339.72
Total $1,938.18
File details come from the government source that posted it. Updated .