26208864-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26208864
- Contract number
- 26208864
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26208864) issued by the Texas Department of Criminal Justice, Institutional Division (Agency Division 696) to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order was placed on February 5, 2026, with delivery directed to Clements Unit Supply in Amarillo, Texas. The authorized purchaser is Ashley Fullen from the Texas Department of Criminal Justice, and the order is governed under the State of Texas's tax exemption provisions for state and political subdivision purchases.
The purchase order covers 15 units of Canon 70 Black High Yield Toner Cartridges (Model 5640C001) at a unit price of $187.35, resulting in an extended price of $2,810.25. The order is placed under Contract 615-C1, designated as a Term contract with an anticipated delivery window of 2 days, with the scheduled delivery date of February 9, 2026. No set asides, option periods, or renewal terms are specified in this single-line item purchase order.
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Text version
Purchase Order PO No. 26208864
Order Date: 2/5/2026
Internal Tracking No.: EE072655/R6231398
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
CLEMENTS UNIT SUPPLY
9601 SPUR 591
AMARILLO, TX 79107
DELIVERY CONTACT: D. JOHNSON @
806-381-7080 EXT: 8387
NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING #: EE072655/R6231398
** DELIVERY CONTACT: D. JOHNSON @ 806-381-7080 EXT: 8387
AUTHORIZED PURCHASER: ASHLEY FULLEN, CTCD
** PLEASE 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: 2/9/2026
MPN: 5640C001
Manufacturer Name: CANON USA, INC.
15 EACH 187.35 $2,810.25
Total $2,810.25
File details come from the government source that posted it. Updated .