26245080-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26245080
- Contract number
- 26245080
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26245080) issued by the Texas Department of Criminal Justice, Institutional Division on April 26, 2026, to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order is billed to TDCJ Accounts Payable in Huntsville, Texas, with delivery directed to Daniel Unit Supply in Snyder, Texas. The authorized purchaser is Ashley Fullen from the Texas Department of Criminal Justice/Institutional Division (Agency Code 696), and the point of contact is Sandra Molinar at the Daniel Unit facility.
The purchase order covers six Canon 70 Black High Yield Toner Cartridges (Model 5640C001) at a unit price of $187.35 each, totaling $1,124.10. The order is governed by Contract 615-C1, a term contract with a two-day delivery window and an expected delivery date of April 28, 2026. The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4), as the goods are being procured for exclusive use by a state agency. All items must be labeled with the agency tracking number EE086785/R6249038.
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Text version
Purchase Order PO No. 26245080
Order Date: 4/26/2026
Internal Tracking No.: EE086785/R6249038
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
SANDRA MOLINAR
(325) 573-1114
DANIEL UNIT SUPPLY
938 SOUTH FM 1673
SNYDER, TX 79549
NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING #: EE086785/R6249038
** AGENCY CONTACT: SANDRA MOLINAR @ 3255731114
** 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: 4/28/2026
MPN: 5640C001
Manufacturer Name: CANON USA, INC.
6 EACH 187.35 $1,124.10
Total $1,124.10
File details come from the government source that posted it. Updated .