26245084-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26245084
- Contract number
- 26245084
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26245084) issued by the Texas Department of Criminal Justice, Institutional Division, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is represented by Ashley Fullen (Authorized Purchaser), with Wendell Jackson serving as the agency contact. The contractor is ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, FL 33496. The order is directed to be shipped to Ferguson Unit Supply at 12120 Savage Drive, Midway, TX 75852, with billing to TDCJ - Accounts Payable in Huntsville, Texas.
The purchase order covers Canon 70 Black High Yield Toner Cartridges (Model 5640C001) under Contract 615-C1, a term contract. The order specifies a quantity of 10 units at a unit price of $187.35, for a total extended price of $1,873.50. The delivery timeframe is 2 days after receipt of order (ARO), with an expected delivery date of April 28, 2026. The order was placed on April 26, 2026, and includes the Internal Tracking Number EE087746/R6250048. The purchase qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26245084
Order Date: 4/26/2026
Internal Tracking No.: EE087746/R6250048
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
WENDELL JACKSON
(936) 348-3751
FERGUSON UNIT SUPPLY
12120 SAVAGE DRIVE
MIDWAY, TX 75852
NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING #: EE087746/R6250048
** AGENCY CONTACT: WENDELL JACKSON @ 936 348-3751
** 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.
10 EACH 187.35 $1,873.50
Total $1,873.50
File details come from the government source that posted it. Updated .