26259034-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26259034
- Contract number
- 26259034
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order (PO No. 26259034) issued by the Texas Department of Criminal Justice, Institutional Division, through Ashley Fullen of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on May 2, 2026, with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The supplies are to be delivered to Halbert Unit Supply in Burnet, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order covers seven units of Canon 70 Black High Yield Toner Cartridges (Model 5640C001) at a unit price of $187.35, totaling $1,311.45. The order is placed under Contract 615-C1, a term contract, with a specified delivery timeframe of two days from the order date, with delivery scheduled for May 4, 2026. The order is subject to Texas sales tax exemption as property procured for exclusive use by the State of Texas. The authorized purchaser is A. Fullen, CTCD, and all items must be labeled with the agency tracking number EE087857/R6240183.
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Text version
Purchase Order PO No. 26259034
Order Date: 5/2/2026
Internal Tracking No.: EE087857/R6250183
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
Wesley Williams
(512) 756-6171
HALBERT UNIT SUPPLY
800 ELLEN HALBERT DRIVE
BURNET, TX 78611
NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING#: EE087857/R6240183
** AGENCY CONTACT: WESLEY WILLIAMS @ +1 5127566171
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: 5/4/2026
MPN: 5640C001
Manufacturer Name: CANON USA, INC.
7 EACH 187.35 $1,311.45
Total $1,311.45
File details come from the government source that posted it. Updated .