26315631-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26315631
- Contract number
- 26315631
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26315631) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency 696) on July 30, 2026. The ordering agency is the Parole Division in San Angelo, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The purchase was authorized by Ashley Fullen of the Criminal Justice Coordinating Council (CTCD), with agency contact Kimberly Blackett serving as the point of contact.
The purchase order covers four lines of Canon 055H high-yield toner cartridges for office equipment, all procured under Contract 615-C1 (Term contract type). The items include two units each of black (MPN 3020C001AA) at $121.44 per unit, yellow (MPN 3017C001) at $167.40 per unit, cyan (MPN 3019C001) at $167.40 per unit, and magenta (MPN 3018C001) at $175.48 per unit. All items are manufactured by Canon USA, Inc. and are scheduled for delivery by August 3, 2026, with an estimated delivery time of two days. The total order value is $1,263.44. The State of Texas is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26315631
Order Date: 7/30/2026
Internal Tracking No.: EE106920/R6269604
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
KIMBERLY BLACKETT
(512) 406-5910
PAROLE DIVISION SAN ANGELO DPO
1070 GATEWAY DRIVE
SAN ANGELO, TX 76905
NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING#:EE106920/R6269604
** AGENCY CONTACT:KIMBERLY BLACKETT @ 512-406-5910
** 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 7742046 Canon 055H Black High Yield Toner Cartridge, 3020C001 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/3/2026
MPN: 3020C001AA
Manufacturer Name: CANON USA, INC.
2 EACH 121.44 $242.88
2 20772 6460169 Canon 055H Yellow High Yield Toner Cartridge, 3017C001 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/3/2026
MPN: 3017C001
Manufacturer Name: CANON USA, INC.
2 EACH 167.40 $334.80
Purchase Order PO No. 26315631
Order Date: 7/30/2026
Internal Tracking No.: EE106920/R6269604
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 20772 8645237 Canon 055H Cyan High Yield Toner Cartridge, 3019C001 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/3/2026
MPN: 3019C001
Manufacturer Name: CANON USA, INC.
2 EACH 167.40 $334.80
4 20772 5412073 Canon 055H Magenta High Yield Toner Cartridge, 3018C001 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/3/2026
MPN: 3018C001
Manufacturer Name: CANON USA, INC.
2 EACH 175.48 $350.96
Total $1,263.44
File details come from the government source that posted it. Updated .