26257408-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26257408
- Contract number
- 26257408
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26257408) issued by the Texas Department of Criminal Justice, Institutional Division on April 29, 2026, to ODP Business Solutions, LLC, a supplier located in Boca Raton, Florida. The order is directed to the TDCJ Accounts Payable office in Huntsville, Texas, with shipment to Vallery Daugherty at the Victoria, Texas location. The authorized purchaser is Ashley Fullen of Central Texas College District (CTCD), and all items must be labeled with the internal tracking number EE082245/R6243904.
The purchase order covers six units of Canon 70 Black High Yield Toner Cartridges (Model 5640C001) under Contract 615-C1, a term contract through the Texas Comptroller of Public Accounts Statewide Procurement Division. The unit price is $187.35 per cartridge, with a total extended price of $1,124.10. The delivery is scheduled for May 1, 2026, with an agreed response time of two days. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26257408
Order Date: 4/29/2026
Internal Tracking No.: EE082245/R6243904
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
VALLERY DAUGHERTY
(512) 406-5253
100 N. JOHN STOCKBAUER DRIVE
VICTORIA, TX 77901
NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING #: EE082245/R6243904
** AGENCY CONTACT: VALLERY DAUGHERTY @ 512-406-5253
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: 5/1/2026
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 .