26227166-0.pdf
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- Attached to
- TX|615-C1|26227166
- Contract number
- 26227166
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26227166) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) on March 30, 2026. The ordering agency is the Austin Central Coordination Unit, represented by purchaser Ashley Fullen. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. Billing and payment are directed to TDCJ Accounts Payable in Huntsville, Texas, with delivery to Anita Andry at the Austin Central Coordination Unit.
The purchase order covers four units of Canon 70 Black High Yield Toner Cartridge (Model 5640C001) at a unit price of $187.35, totaling $749.40. The items are ordered under Contract 615-C1, classified as a term contract, with a delivery timeframe of 2 days and a scheduled delivery date of April 1, 2026. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). All shipments must be labeled with the agency tracking number EE082255/R6243922.
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Text version
Purchase Order PO No. 26227166
Order Date: 3/30/2026
Internal Tracking No.: EE082255/R6243922
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
ANITA ANDRY
AUSTIN CENTRAL COORDINATION UNIT
8610 SHOAL CREEK BLVD.
AUSTIN, TX 78757
NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING #: EE082255/R6243922
AGENCY CONTACT: ANITA ANDRY +1 5126456223
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.
4 EACH 187.35 $749.40
Total $749.40
File details come from the government source that posted it. Updated .