26209476-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26209476
- Contract number
- 26209476
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26209476) is issued by the Texas Department of Criminal Justice, Institutional Division to ODP Business Solutions, LLC for the procurement of computer printer supplies. The order was placed on February 10, 2026, with delivery scheduled for February 12, 2026, to the Beeville IPO facility in Beeville, Texas. The authorized purchaser is Ashley Fullen from the Corpus Christi College District, with Janet Martinez serving as the delivery contact at the receiving facility.
The order consists of four line items totaling $1,970.28 and includes eight units of Canon and HP brand toner cartridges: four Canon 051 Black Toner Cartridges (2168C001) at $80.47 each ($321.88 extended), four Canon 126 Black Toner Cartridges (3483B001Aa) at $104.75 each ($419.00 extended), four HP 26A Black Toner Cartridges (CF226A) at $121.08 each ($484.32 extended), and four HP 80X High-Yield Black Toner Cartridges (CF280X) at $186.27 each ($745.08 extended). All items are procured under Contract 615-C1, a term contract with a two-day delivery timeframe. The State of Texas claims exemption from sales and federal excise taxes on this purchase.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26209476
Order Date: 2/10/2026
Internal Tracking No.: EE073402/R6228499
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
BEEVILLE IPO
2033 INDEPENDENCE ST.
BEEVILLE, TX 78102
DELIVERY CONTACT: JANET MARTINEZ
361 362 6511 EXT. 253
NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING #: EE073402/R6228499
*** AGENCY CONTACT: JANET MARTINEZ @ 361 362 6511 EXT. 253
AUTHORIZED PURCHASER: ASHLEY FULLEN, CTCD
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 7054803 Canon 051 Black Toner Cartridge, 2168C001 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/12/2026
MPN: 2168C001AA
Manufacturer Name: CANON USA, INC.
4 EACH 80.47 $321.88
2 57547 1241407 Canon 126 Black Toner Cartridge, 3483B001Aa Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/12/2026 MPN: 3483b001 Manufacturer Name: CANON USA, INC.
4 EACH 104.75 $419.00
Purchase Order PO No. 26209476
Order Date: 2/10/2026
Internal Tracking No.: EE073402/R6228499
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 57547 246428 Hp 26A Black Toner Cartridge, Cf226A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/12/2026
MPN: CF226A
Manufacturer Name: HP INC.
4 EACH 121.08 $484.32
4 57547 385819 Hp 80X High-Yield Black Toner Cartridge, Cf280X Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/12/2026
MPN: CF280X
Manufacturer Name: HP INC.
4 EACH 186.27 $745.08
Total $1,970.28
File details come from the government source that posted it. Updated .