26158103-0.pdf

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Attached to
Term TX|615-C1|18621616889|26158103
Contract number
26158103
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26158103) issued by the Texas Department of Criminal Justice, Institutional Division on January 19, 2026, to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order is being fulfilled to McConnell Unit Supply located in Beeville, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. The purchasing contact is Ashley Fullen with the TDCJ Criminal Justice/Institutional Division.

The purchase covers eight units of Canon 70 Black High Yield Toner Cartridges (Model 5640C001) at a unit price of $187.35, for a total order value of $1,498.80. The items are being procured under Contract 615-C1, classified as a term contract. The delivery is scheduled for January 21, 2026, with an expected arrival of two days from the order date. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for exclusive state use.

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Text version

Purchase Order PO No. 26158103

Order Date: 1/19/2026

Internal Tracking No.: R6227061

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

MCCONNELL UNIT SUPPLY

3001 S. EMILY ROAD

BEEVILLE, TX 78102

DELIVERY CONTACT:

BONNIE BLEIBDREY

361 362 2300

NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH

TDCJ NUMBER: R6227061

DELIVERY CONTACT: BONNIE BLEIBDREY

PHONE: 361 362 2300

AGENCY PURCHASING CONTACT: 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 57547 5611232 Canon 70 Black High Yield Toner Cartridge, 5640C001 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/21/2026

MPN: 5640C001

Manufacturer Name: CANON USA, INC.

8 EACH 187.35 $1,498.80

Total $1,498.80

File details come from the government source that posted it. Updated .