26259040-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26259040
- Contract number
- 26259040
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26259040) issued by the State of Texas, Department of Criminal Justice, Institutional Division on May 2, 2026. The purchasing agency is the TDCJ Victim Services Division, represented by Nicole Whitfield. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under Contract 615-C1, a term contract with an authorized purchaser designated as A. Fullen, CTCD.
The purchase order includes three Canon 055H High-Yield toner cartridges: one black cartridge (3020C001AA) priced at $113.24, one magenta cartridge (3018C001AA) priced at $167.56, and one cyan cartridge (3019C001AA) priced at $156.54. All items have a quantity of one unit each and are scheduled for delivery within 2 days (delivery date of May 4, 2026). The total order value is $437.34. The State of Texas exemption from sales and excise taxes applies to this purchase. All items must be labeled with the agency tracking number EE088634/R6250999.
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Text version
Purchase Order PO No. 26259040
Order Date: 5/2/2026
Internal Tracking No.: EE088634/R6250999
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
TDCJ VICTIM SERVICES DIVISION
NICOLE WHITFIELD
(832) 600-6439
2902 NE LOOP
SUITE 111
SAN ANTONIO, TX 78218
NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING #: EE088634/R6250999
AGENCY CONTACT: NICOLE WHITFIELD @ 832-600-6439
AUTHORIZED PURCHASER: A. FULLEN, CTCD
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 7742046 Canon 055H High-Yield Black Toner Cartridge, 3020C001 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/4/2026
MPN: 3020C001AA
Manufacturer Name: CANON USA, INC.
1 EACH 113.24 $113.24
2 57547 5412073 Canon 055H High-Yield Magenta Toner Cartridge, 3018C001 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/4/2026
MPN: 3018C001AA
Manufacturer Name: CANON USA, INC.
1 EACH 167.56 $167.56
Purchase Order PO No. 26259040
Order Date: 5/2/2026
Internal Tracking No.: EE088634/R6250999
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: 5/4/2026
MPN: 3019C001AA
Manufacturer Name: CANON USA, INC.
1 EACH 156.54 $156.54
Total $437.34
File details come from the government source that posted it. Updated .