26259039-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26259039
- Contract number
- 26259039
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26259039) issued by the Texas Department of Criminal Justice, Institutional Division (Agency 696) on May 2, 2026. The ordering agency is represented by Ashley Fullen, Authorized Purchaser at CTCD. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is to be billed to TDCJ Accounts Payable in Huntsville, Texas, and shipped to Garza West Supply in Beeville, Texas, with contact Allison Weaver.
The purchase order is for ten units of Canon 70 Black High Yield Toner Cartridges (MPN 5640C001) at a unit price of $187.35 each, totaling $1,873.50. The order is placed under Contract 615-C1, designated as a term contract. The delivery is scheduled for May 4, 2026, with an Agreed Required Delivery (ARO) of 2 days from the order date. The purchase qualifies for Texas sales tax exemption under Texas Tax Code Section 151.309(4) as property for exclusive use by the State of Texas. All materials must be labeled with the agency tracking number EE088709/R6251091.
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Text version
Purchase Order PO No. 26259039
Order Date: 5/2/2026
Internal Tracking No.: EE088709/R6251091
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
ALLISON WEAVER
(361) 358-9890
GARZA WEST SUPPLY
4250 HIGHWAY 202
BEEVILLE, TX 78102
NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING #: EE088709/R6251091
AGENCY CONTACT: ALLISON WEAVER @ +1 3613589890
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.
10 EACH 187.35 $1,873.50
Total $1,873.50
File details come from the government source that posted it. Updated .