26245085-0.pdf
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- Attached to
- TX|615-C1|26245085
- Contract number
- 26245085
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26245085) issued by the Texas Department of Criminal Justice, Institutional Division on April 26, 2026, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is directed to Stevenson Unit Supply in Cuero, Texas, for delivery to the TDCJ Accounts Payable office in Huntsville, Texas. Ashley Fullen of the Criminal Justice/Institutional Division serves as the authorized purchaser, with Rae Ressman designated as the agency contact.
The purchase order covers four line items of Canon 055H high-yield toner cartridges under Contract 615-C1, a term contract. These include five units each of magenta (MPN 3018C001AA) at $167.56 per unit; yellow (MPN 3017C001AA) at $156.54 per unit; cyan (MPN 3019C001AA) at $156.54 per unit; and black (MPN 3020C001AA) at $113.24 per unit. All items are scheduled for delivery within two days (April 28, 2026). The total order value is $2,969.40, with an extended price of $837.80, $782.70, $782.70, and $566.20 for each line item respectively. The State of Texas exemption from sales tax applies to this purchase.
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Text version
Purchase Order PO No. 26245085
Order Date: 4/26/2026
Internal Tracking No.: EE087497/R6249746
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
RAE RESSMAN
(361) 275-2075
STEVENSON UNIT SUPPLY
1525 FM 766
CUERO, TX 77954
NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING #: EE087497/R6249746
** AGENCY CONTACT: RAE RESSMAN @ +1 3612752075
** 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 5412073 Canon 055H High-Yield Magenta Toner Cartridge, 3018C001 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/28/2026
MPN: 3018C001AA
Manufacturer Name: CANON USA, INC.
5 EACH 167.56 $837.80
2 57547 6460169 Canon 055H High-Yield Yellow Toner Cartridge, 3017C001 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/28/2026
MPN: 3017C001AA
Manufacturer Name: CANON USA, INC.
5 EACH 156.54 $782.70
Purchase Order PO No. 26245085
Order Date: 4/26/2026
Internal Tracking No.: EE087497/R6249746
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 57547 8645237 Canon 055H High-Yield Cyan Toner Cartridge, 3019C001 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/28/2026
MPN: 3019C001AA
Manufacturer Name: CANON USA, INC.
5 EACH 156.54 $782.70
4 57547 7742046 Canon 055H High-Yield Black Toner Cartridge, 3020C001 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/28/2026
MPN: 3020C001AA
Manufacturer Name: CANON USA, INC.
5 EACH 113.24 $566.20
Total $2,969.40
File details come from the government source that posted it. Updated .