26310144-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26310144
- Contract number
- 26310144
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order issued by the Texas Department of Criminal Justice, Institutional Division (Agency 696) on July 28, 2026. The order is for supplies to be delivered to Segovia Unit Supply in Edinburg, Texas. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The authorized purchaser is Ashley Fullen of the Criminal Justice Coordination Department, with primary agency contact Kathleen Garcia at the Segovia Unit Supply facility.
The purchase order covers ten units of Canon 71 Black High Yield Toner Cartridges (Model 5646C001) at a unit price of $70.58 each, totaling $705.80. The order is placed under Contract 615-C1, designated as a term contract with a standard delivery timeframe of two days, with a scheduled delivery date of July 30, 2026. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this governmental purchase. All items must be labeled with the agency tracking number EE106357/R6264908.
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Text version
Purchase Order PO No. 26310144
Order Date: 7/28/2026
Internal Tracking No.: EE106357/R6264908
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
KATHLEEN GARCIA
(956) 316-2400
SEGOVIA UNIT SUPPLY
1201 EL CIBOLO ROAD
EDINBURG, TX 78541
EXT:3376
NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING#:EE106357/R6264908
** AGENCY CONTACT: KATHLEEN GARCIA @ 956-316-2400 EXT: 3376
** 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 8774229 Canon 71 Black High Yield Toner Cartridge, 5646C001 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/30/2026
MPN: 5646C001
Manufacturer Name: CANON USA, INC.
10 EACH 70.58 $705.80
Total $705.80
File details come from the government source that posted it. Updated .