26223250-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26223250
- Contract number
- 26223250
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order (PO No. 26223250) issued by the Texas Department of Criminal Justice, Institutional Division (Agency 696) on March 25, 2026. The ordering entity is TDCJ - Accounts Payable in Huntsville, Texas. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The goods are being delivered to the Lynaugh Unit Supply facility in Fort Stockton, Texas, with delivery directed to Diane Futrell.
The purchase order covers four units of Canon 70 Black High Yield Toner Cartridges (Model 5640C001) at a unit price of $187.35 each, for a total order value of $749.40. The contract is identified as Contract 615-C1, classified as a term contract. The specified delivery date is March 27, 2026, with an estimated delivery window of two days. The State of Texas is claiming exemption from all federal excise taxes and state and local sales taxes under Texas Tax Code, Section 151.309(4), as the property is being purchased for exclusive use by the state.
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Text version
Purchase Order PO No. 26223250
Order Date: 3/25/2026
Internal Tracking No.: EE077308/R6236131
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
LYNAUGH UNIT SUPPLY
1098 S HWY 2037
FORT STOCKTON, TX 79735
DELIVER TO: DIANE FUTRELL
432 395 2938 EXT. 1308
NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING # EE077308/R6236131
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: 3/27/2026
MPN: 5640C001
Manufacturer Name: CANON USA, INC.
4 EACH 187.35 $749.40
Total $749.40
File details come from the government source that posted it. Updated .