26224795-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26224795
- Contract number
- 26224795
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26224795) issued by the Texas Department of Criminal Justice, Institutional Division (Agency 696) on March 30, 2026. The ordering party is Ashley Fullen, CTCD, from the Tx Dept Crim. Justice/Inst Div. The contractor is ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, FL 33496. The purchase order directs billing to TDCJ - Accounts Payable in Huntsville, Texas, with delivery to Rebecca Ruiz at Connally Unit Supply in Kenedy, Texas. The transaction is tracked under internal tracking number EE081340/R6243036.
The purchase order specifies the procurement of 12 units of Canon 70 Black High Yield Toner Cartridges (Model 5640C001) at a unit price of $187.35, for an extended price of $2,248.20. The items are being procured under Contract 615-C1, a term contract, with a delivery window of 2 days and an expected delivery date of April 1, 2026. The total order value is $2,248.20. The State of Texas claims tax exemption as the property is being purchased for exclusive use by the state, with no federal excise taxes or state and city sales taxes applicable.
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Text version
Purchase Order PO No. 26224795
Order Date: 3/30/2026
Internal Tracking No.: EE081340/R6243036
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
REBECCA RUIZ
CONNALLY UNIT SUPPLY
899 FM 632
KENEDY, TX 78119
NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING #: EE081340/R6243036
DELIVERY CONTACT: REBECCA RUIZ @ 8305834003
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: 4/1/2026
MPN: 5640C001
Manufacturer Name: CANON USA, INC.
12 EACH 187.35 $2,248.20
Total $2,248.20
File details come from the government source that posted it. Updated .