26241098-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26241098
- Contract number
- 26241098
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26241098) issued on April 15, 2026, by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to ODP Business Solutions, LLC. The order is directed to the Estelle Unit Supply facility in Huntsville, Texas, with billing to TDCJ Accounts Payable and agency contact through Diana Ferguson. The authorized purchaser is Ashley Fullen of the Criminal Justice Coordinating Division (CTCD).
The purchase order covers ten units of Canon 70 Black High Yield Toner Cartridges (Model 5640C001) at a unit price of $187.35, for an extended price of $1,873.50. The items are procured under Contract 615-C1, designated as a Term contract type, with a delivery timeframe of two days after receipt of order (ARO) and a scheduled delivery date of April 17, 2026. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26241098
Order Date: 4/15/2026
Internal Tracking No.: EE083905/R6245953
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
DIANA FERGUSON
(936) 291-4200
ESTELLE UNIT SUPPLY
264 FM 3478
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING #: R6245953/EE083905
AGENCY CONTACT: DIANA FERGUSON @ 9362914200
AUTHORIZED PURCHASER: ASHLEY 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: 4/17/2026
MPN: 5640C001
Manufacturer Name: CANON USA, INC.
10 EACH 187.35 $1,873.50
Total $1,873.50
File details come from the government source that posted it. Updated .