26210278-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26210278
- Contract number
- 26210278
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26210278) issued by the State of Texas, Department of Criminal Justice, Institutional Division on February 15, 2026. The ordering agency is the Texas Department of Criminal Justice/Institutional Division (TDCJ) with the authorized purchaser Ashley Fullen from the Contracts and Procurement office in Huntsville, Texas. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is billed to TDCJ Accounts Payable in Huntsville and shipped to the Contracts and Procurement office, with Sophia Harrison designated as the delivery contact.
The purchase order comprises two line items for toner cartridges under Contract 615-C1 (Term Contract): four units of Canon 70 Black High Yield Toner Cartridge (5640C001) at $187.35 per unit for an extended price of $749.40, and one unit of HP 508A Cyan Toner Cartridge (CF361A) at $203.43 for an extended price of $203.43. Both items have a delivery timeframe of two days with a scheduled delivery date of February 17, 2026. The purchase order total is $952.83, and the State of Texas has claimed exemption from all Federal Excise Taxes and state/city sales taxes as the property is being procured for the exclusive use of the state. All deliveries must be labeled with the agency tracking number EE074479/R6232827.
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Text version
Purchase Order PO No. 26210278
Order Date: 2/15/2026
Internal Tracking No.: EE074479/R6232827
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
Contracts and Procurement Two Financial Plaza, Suite 703 Huntsville, TX 77340 Delivery Contact: Sophia Harrison @ 936-437-3816
NOTE TO CONTRACTOR: PLEASE LABEL ALL THINGS WITH THE AGENCY TRACKING #: EE074479/R6232827
** DELIVERY CONTACT: SOPHIA HARRISON @ 936-437-3816
** AUTHORIZED PURCHASER: A.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 5611232 Canon 70 Black High Yield Toner Cartridge, 5640C001 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/17/2026
MPN: 5640C001
Manufacturer Name: CANON USA, INC.
4 EACH 187.35 $749.40
2 57547 508946 Hp 508A Cyan Toner Cartridge, Cf361A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/17/2026
MPN: CF361A
Manufacturer Name: HP INC.
1 EACH 203.43 $203.43
Purchase Order PO No. 26210278
Order Date: 2/15/2026
Internal Tracking No.: EE074479/R6232827
Total $952.83
File details come from the government source that posted it. Updated .