26216587-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26216587
- Contract number
- 26216587
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26216587) issued on March 23, 2026, by the Texas Department of Criminal Justice, Institutional Division (TDCJ) through authorized purchaser Ashley Fullen of the Criminal Justice Coordinating Council (CTCD). The order is placed with ODP Business Solutions, LLC, a Florida-based vendor located in Boca Raton. The goods are being shipped to the Alan B. Polunsky Unit Supply facility in Livingston, Texas, with billing to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order covers eighteen units of Canon 70 Black High Yield Toner Cartridges (Model 5640C001) at a unit price of $187.35, for a total contract value of $3,372.30. The order is placed under Contract 615-C1, which is classified as a term contract. The delivery is scheduled for March 25, 2026, with an ARO (After Receipt of Order) of two days. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for the exclusive use of a state agency.
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Text version
Purchase Order PO No. 26216587
Order Date: 3/23/2026
Internal Tracking No.: EE080518/R6242019
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
DEBRA DAVIS
ALAN B. POLUNSKY UNIT SUPPLY
3872 FM 350 SOUTH
LIVINGSTON, TX 77351
NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING #:EE080518/R6242019
-AGENCY CONTACT: DEBRA DAVIS @ 9369678082
-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: 3/25/2026
MPN: 5640C001
Manufacturer Name: CANON USA, INC.
18 EACH 187.35 $3,372.30
Total $3,372.30
File details come from the government source that posted it. Updated .