26212123-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26212123
- Contract number
- 26212123
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212123) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) on February 27, 2026. The ordering agency is TDCJ - Accounts Payable, with delivery directed to the BETO Unit Supply facility in Tennessee Colony, Texas. The contractor is ODP Business Solutions, LLC, based in Boca Raton, Florida. The authorized purchaser is A. Fullen from CTCD, with K. Johnson serving as the delivery contact.
The purchase order covers ten units of Canon 70 Black High Yield Toner Cartridges (Model 5640C001) at a unit price of $187.35 each, for a total contract value of $1,873.50. The items are procured under Contract 615-C1, a term contract, with an expected delivery date of March 2, 2026 (2 days after order placement). The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being purchased for exclusive use by a Texas state agency.
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Text version
Purchase Order PO No. 26212123
Order Date: 2/27/2026
Internal Tracking No.: EE076975/R6233897
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
BETO UNIT SUPPLY
1391 FM 3328
TENNESSEE COLONY, TX 75880
AGENCY CONTACT: K JOHNSON
903 928 2217 EXT. 3241
NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING #:
-DELIVERY CONTACT: K JOHNSON 903 928 2217 EXT. 3241
-AUTHORIZED PURCHASER: A. 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: 3/2/2026
MPN: 5640C001
Manufacturer Name: CANON USA, INC.
10 EACH 187.35 $1,873.50
Total $1,873.50
File details come from the government source that posted it. Updated .