26243663-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26243663
- Contract number
- 26243663
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26243663) issued by the Texas Department of Criminal Justice, Institutional Division (Agency 696) to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order was placed on April 23, 2026, and is directed for delivery to Garza West Supply in Beeville, Texas. Ashley Fullen of CTCD serves as the authorized purchaser, with A. Weaver designated as the agency contact. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers four units of Canon 104 Black Toner Cartridges (Model 0263B001) at a unit price of $98.95, for a total contract value of $395.80. The cartridges are being procured under Contract 615-C1, a term contract with a two-day delivery window and an expected delivery date of April 27, 2026. The manufacturer is identified as Canon USA, Inc. The order is subject to federal excise tax exemptions applicable to the State of Texas and includes an attached security clause. All shipments must be labeled with the agency tracking number EE087506/R6246754.
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Text version
Purchase Order PO No. 26243663
Order Date: 4/23/2026
Internal Tracking No.: EE087506/R6246754
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
A. Weaver
(361) 358-9890
GARZA WEST SUPPLY
4250 HIGHWAY 202
BEEVILLE, TX 78102
NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING #: EE087506/R6246754
** AGENCY CONTACT: A. WEAVER @ 361-358-9890 EXT:2197
** 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 984488 Canon 104 Black Toner Cartridge, 0263B001 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/27/2026
MPN: 0263B001BA
Manufacturer Name: CANON USA, INC.
4 EACH 98.95 $395.80
Total $395.80
File details come from the government source that posted it. Updated .