26309141-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26309141
- Contract number
- 26309141
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26309141) issued by the Texas Department of Criminal Justice, Institutional Division (Agency 696) on July 22, 2026. The purchasing agent is Ashley Fullen of the Correctional Treatment and Care Division (CTCD). The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order will be billed to TDCJ Accounts Payable in Huntsville, Texas, and shipped to Garza West Supply in Beeville, Texas. The agency contact for this order is A. Weaver, reachable at (361) 358-9890 extension 2197.
The purchase order is for 10 units of Canon 70 Black High Yield Toner Cartridges (Model 5640C001) at a unit price of $196.59 per cartridge, for a total contract value of $1,965.90. The order is placed under Contract 615-C1, a term contract with a requested delivery within 2 days (scheduled delivery date of July 24, 2026). The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for state use.
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Text version
Purchase Order PO No. 26309141
Order Date: 7/22/2026
Internal Tracking No.: EE104854/R6266777
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
A. Weaver
(361) 358-9890
GARZA WEST SUPPLY
4250 HIGHWAY 202
BEEVILLE, TX 78102
EXT:2197
NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING #:EE104854/R6266777
AGENCY CONTACT: A. WEAVER @ 361-358-9890 EXT: 2197
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 20772 5611232 Canon 70 Black High Yield Toner Cartridge, 5640C001 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/24/2026
MPN: 5640C001
Manufacturer Name: CANON USA, INC.
10 EACH 196.59 $1,965.90
Total $1,965.90
File details come from the government source that posted it. Updated .