26224802-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26224802
- Contract number
- 26224802
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26224802) issued by the State of Texas, Texas Department of Criminal Justice, Institutional Division (Agency Division 696) to ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order was placed on March 30, 2026, with billing directed to TDCJ Accounts Payable in Huntsville, Texas, and delivery to the Wallace Unit Supply facility in Colorado City, Texas. The authorized purchaser is A. Fullen from CTCD, and the agency contact is Kasey Casares.
The purchase order covers six units of Canon 70 Black High Yield Toner Cartridges (Model 5640C001) at a unit price of $187.35, for a total contract value of $1,124.10. The items are procured under Contract 615-C1, classified as a Term contract with an Approved Rate of Outage (ARO) of two days and a scheduled delivery date of April 1, 2026. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property. All materials must be labeled with the agency tracking number EE081829/R6243509.
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Text version
Purchase Order PO No. 26224802
Order Date: 3/30/2026
Internal Tracking No.: EE081829/R6243509
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
KASEY CASARES
WALLACE UNIT SUPPLY
1675 S. FM 3525
COLORADO CITY, TX 79512
NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING #: EE081829/R6243509
AGENCY CONTACT: KASEY CASARES
AUTHORIZED PURCHASER: A. 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.
6 EACH 187.35 $1,124.10
Total $1,124.10
File details come from the government source that posted it. Updated .