26209477-0.pdf

PDF 14 KB Posted

Attached to
Term TX|615-C1|18621616889|26209477
Contract number
26209477
Issued by
Texas

About this file

This is a Purchase Order issued by the Texas Department of Criminal Justice, Institutional Division, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on February 10, 2026, with ODP Business Solutions, LLC, a Florida-based contractor located in Boca Raton. The purchasing agency is the TDCJ Board of Pardons and Paroles in Huntsville, Texas, with Ashley Fullen serving as the authorized purchaser and Meaghan Lewis as the delivery contact.

The purchase order covers 10 units of Canon 051 Black Toner Cartridges (Model 2168C001AA) at a unit price of $80.47, resulting in a total contract value of $804.70. The items are being procured under Contract 615-C1, a term contract with a delivery timeframe of 2 days from the order date, with delivery scheduled for February 12, 2026. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.

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Text version

Purchase Order PO No. 26209477

Order Date: 2/10/2026

Internal Tracking No.: EE073403/R6229216

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

TDCJ BOARD OF PARDONS AND PAROLES

HUNTSVILLE IPO

HUNTSVILLE, TX 77320

DELIVERY CONTACT: MEAGHAN LEWIS

936 437 5696

NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING #: EE073403/R6229216

**AGENCY CONTACT: MEGHAN LEWIS @ 936-437-5696

AUHTHORIZED 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.

10 EACH 80.47 $804.70

Total $804.70

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