26212145-0.pdf

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Attached to
Term TX|615-C1|18621616889|26212145
Contract number
26212145
Issued by
Texas

About this file

This Purchase Order (PO No. 26212145) was issued by the Texas Department of Criminal Justice, Institutional Division on February 27, 2026, to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order is directed to the Memorial Unit (formerly Darrington) Supply facility in Rosharon, Texas, with billing to TDCJ Accounts Payable in Huntsville, Texas. The authorized purchaser is Ashley Fullen from the agency's Correctional Treatment and Community Diversion department.

The purchase order covers four units of Canon 70 Black High Yield Toner Cartridges (Model 5640C001) at a unit price of $187.35, for a total contract value of $749.40. The items are to be delivered within two days by March 2, 2026, under Contract 615-C1, a term contract arrangement. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes as the property is being purchased for exclusive use by a state agency. All items must be labeled with the agency tracking number EE076991/R6235142 upon delivery.

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Text version

Purchase Order PO No. 26212145

Order Date: 2/27/2026

Internal Tracking No.: EE076991/R6235142

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

Memorial (Formerly Darrington) UNIT SUPPLY

59 DARRINGTON ROAD

ROSHARON, TX 77583

DELIVERY CONTACT: PATRICIA PACE @

281-595-3465 EXT:2259

NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING #: EE076991/R6235142

-AGENCY CONTACT: PATRICIA PACE @ 281-595-3465 EXT:2259

-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: 3/2/2026

MPN: 5640C001

Manufacturer Name: CANON USA, INC.

4 EACH 187.35 $749.40

Total $749.40

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