26212271-0.pdf

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Attached to
Term TX|615-C1|18621616889|26212271
Contract number
26212271
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26212271) issued by the State of Texas, Department of Criminal Justice, Institutional Division on March 2, 2026, for supplies to be delivered to Smith Unit Supply in Lamesa, Texas. The order is placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing agency is the Texas Department of Criminal Justice, with Ashley Fullen serving as the authorized purchaser. The order is billed to TDCJ Accounts Payable in Huntsville, Texas.

The purchase order covers three Canon 055H high-yield toner cartridges manufactured by Canon USA, Inc., procured under Contract 615-C1, a term contract. The items consist of one black toner cartridge (MPN: 3020C001AA) at $113.24, one yellow toner cartridge (MPN: 3017C001AA) at $156.54, and one magenta toner cartridge (MPN: 3018C001AA) at $167.56. The total order value is $437.34. All items have a delivery window of 2 days from the order date, with a scheduled delivery date of March 4, 2026. The State of Texas is exempt from federal excise taxes and state and city sales taxes for this purchase under Texas Tax Code Section 151.309(4).

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Text version

Purchase Order PO No. 26212271

Order Date: 3/2/2026

Internal Tracking No.: EE076855/R6237537

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

SMITH UNIT SUPPLY

1313 COUNTY ROAD 19

LAMESA, TX 79331

NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING #: EE076855/R6237537 -DELIVERY CONTACT: JAY PORTERFIELD @ +1 8068726741 ext. 3310

-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 7742046 Canon 055H High-Yield Black Toner Cartridge, 3020C001 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/4/2026

MPN: 3020C001AA

Manufacturer Name: CANON USA, INC.

1 EACH 113.24 $113.24

2 57547 6460169 Canon 055H High-Yield Yellow Toner Cartridge, 3017C001 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/4/2026

MPN: 3017C001AA

Manufacturer Name: CANON USA, INC.

1 EACH 156.54 $156.54

Purchase Order PO No. 26212271

Order Date: 3/2/2026

Internal Tracking No.: EE076855/R6237537

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 57547 5412073 Canon 055H High-Yield Magenta Toner Cartridge, 3018C001 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/4/2026

MPN: 3018C001AA

Manufacturer Name: CANON USA, INC.

1 EACH 167.56 $167.56

Total $437.34

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