26224807-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26224807
- Contract number
- 26224807
- Issued by
- Texas
About this file
This is a purchase order (PO No. 26224807) issued by the Texas Department of Criminal Justice, Institutional Division (Agency Division 696) to ODP Business Solutions, LLC, a Florida-based contractor. The order was placed on March 30, 2026, with an internal tracking number of EE081886/R6243559. The authorized purchaser is Ashley Fullen from the Criminal Justice Consortium for Treatment and Crime (CTCD). The goods are to be shipped to the Roach Unit Supply location in Childress, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order covers two units of Canon 70 Black High Yield Toner Cartridges (MPN 5640C001) at $187.35 per unit, for a total contract value of $374.70. The items are procured under Contract 615-C1, designated as a term contract with an expected delivery timeframe of 2 days from the order date, with a scheduled delivery date of April 1, 2026. The State of Texas exemption from sales and excise taxes applies to this transaction. The contractor has been instructed to label all items with the agency tracking number and direct inquiries to Sheila House at the Roach Unit Supply facility.
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Text version
Purchase Order PO No. 26224807
Order Date: 3/30/2026
Internal Tracking No.: EE081886/R6243559
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
SHEILA HOUSE
ROACH UNIT SUPPLY
15845 FM 164
CHILDRESS, TX 79201
NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING #: EE081886/R6243559
AGENCY CONTACT: SHELIA HOUSE @ 940-937-6364
AUTHORIZED PURCHASER: A.FULLEN, CTCD
** 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.
2 EACH 187.35 $374.70
Total $374.70
File details come from the government source that posted it. Updated .