26241783-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26241783
- Contract number
- 26241783
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26241783) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) on April 21, 2026. The purchasing agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Ashley Fullen serving as the authorized purchaser. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is being shipped to Robertson Unit Supply in Abilene, Texas, with billing directed to TDCJ's Accounts Payable office in Huntsville, Texas.
The purchase order covers 10 units of Canon 70 Black High Yield Toner Cartridges (Model 5640C001) at a unit price of $187.35, for a total order value of $1,873.50. The order is placed under Contract 615-C1, designated as a term contract with a standard delivery timeframe of two days, with a scheduled delivery date of April 23, 2026. The State of Texas is claiming exemption from sales and excise taxes under Texas Tax Code Section 151.309(4). The purchase is subject to the security clause referenced in the order documentation.
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Text version
Purchase Order PO No. 26241783
Order Date: 4/21/2026
Internal Tracking No.: EE084617/R6246645
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
JULIAN SANTOS
(325) 548-9035
ROBERTSON UNIT SUPPLY
12071 F.M. 3522
ABILENE, TX 79601
NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING #: EE084617/R6246645
*** AGENCY CONTACT: JULIAN SANTOS @ 3255489035
*** 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: 4/23/2026
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 .