Canon 70 Black High Yield Toner Cartridge, 5640C001
Texas Awarded
- Contract number
- 26309596
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Tx Dept Crim. Justice/inst Div
- Cumulative value
- $2,949
About this award
The Texas Department of Criminal Justice, Institutional Division, awarded a purchase order to ODP Business Solutions, LLC on July 23, 2026, for the procurement of office supplies under Term Contract 615-C1. The contract calls for the delivery of 15 units of Canon 70 Black High Yield Toner Cartridges (Model 5640C001) at a unit price of $196.59 per cartridge, resulting in a cumulative contract value of $2,948.85. The purchasing agent, Ashley Fullen of the Correctional Training and Certification Division, coordinated the procurement with the contractor located in Boca Raton, Florida, and designated Garza East Unit Supply in Beeville, Texas, as the delivery location.
The purchase order specifies an expedited delivery schedule with an expected delivery timeframe of two days and a scheduled delivery date of July 27, 2026. The State of Texas will not be subject to federal excise taxes or state and local sales taxes under the provisions of Texas Tax Code Section 151.309(4). The contracting organization designated the Accounts Payable department in Huntsville, Texas, as the billing entity. ODP Business Solutions, LLC, is required to label all shipments with the agency tracking number EE105434/R6267859 and coordinate delivery logistics with unit supply supervisor N. Martinez at the designated facility.
Line items
| Item | Total |
|---|---|
| Canon 70 Black High Yield Toner Cartridge, 5640C001 | $2,948.85 |
Files
| File | Type | Posted |
|---|---|---|
| 26309596-0.pdf |
Updated .
Quick answers
Who was awarded contract 26309596?
Contract 26309596 was awarded to ODP Business Solutions, LLC by Tx Dept Crim. Justice/inst Div in Texas on July 23, 2026.
How much is contract 26309596 worth?
Its cumulative value is $2,949.
Is contract 26309596 an order under another contract?
Yes. It was placed under contract 615-C1.
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