26240351-0.pdf

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Attached to
TX|615-C1|26240351
Contract number
26240351
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26240351) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) on April 9, 2026. The ordering agency is TDCJ Accounts Payable in Huntsville, Texas, with the authorized purchaser being A. Fullen of CTCD. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida, with contact number (832) 477-6118. The goods are being shipped to Graciela Antunez at Ramsey Unit Supply in Rosharon, Texas. The purchase is made under a state sales tax exemption certificate as authorized under Texas Tax Code, Section 151.309(4).

The order comprises three line items consisting of Canon 055H high-yield toner cartridges in cyan, yellow, and magenta, all manufactured by Canon USA, Inc. The order includes 2 units each of the cyan cartridge (MPN 3019C001AA) at $156.54 per unit, the yellow cartridge (MPN 3017C001AA) at $156.54 per unit, and the magenta cartridge (MPN 3018C001AA) at $167.56 per unit. All items are procured under Contract 615-C1, a term contract with a standard delivery ARO of 2 days and an expected delivery date of April 13, 2026. The total purchase order value is $961.28, consisting of $313.08 for cyan, $313.08 for yellow, and $335.12 for magenta cartridges. All items must be labeled with the agency tracking number EE083518/R6245518.

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Text version

Purchase Order PO No. 26240351

Order Date: 4/9/2026

Internal Tracking No.: EE083518/R6245518

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

GRACIELA ANTUNEZ

RAMSEY UNIT SUPPLY

1100 FM 655

ROSHARON, TX 77583

NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH AGENCY TRACKING #: EE083518/R6245518

AGENCY CONTACT: GRACIELA ANTUNEZ

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 8645237 Canon 055H High-Yield Cyan Toner Cartridge, 3019C001 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/13/2026

MPN: 3019C001AA

Manufacturer Name: CANON USA, INC.

2 EACH 156.54 $313.08

2 57547 6460169 Canon 055H High-Yield Yellow Toner Cartridge, 3017C001 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/13/2026

MPN: 3017C001AA

Manufacturer Name: CANON USA, INC.

2 EACH 156.54 $313.08

Purchase Order PO No. 26240351

Order Date: 4/9/2026

Internal Tracking No.: EE083518/R6245518

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 57547 5412073 Canon 055H High-Yield Magenta Toner Cartridge, 3018C001 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/13/2026

MPN: 3018C001AA

Manufacturer Name: CANON USA, INC.

2 EACH 167.56 $335.12

Total $961.28

File details come from the government source that posted it. Updated .