26213421-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26213421
- Contract number
- 26213421
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26213421) was issued by the Texas Department of Criminal Justice, Institutional Division (Agency Code 696) to ODP Business Solutions, LLC on March 10, 2026. The order was authorized by Ashley Fullen, Certified Texas Correctional Dealer (CTCD), and processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The goods are being shipped to the Wainwright (formerly Eastham) Unit Supply facility in Lovelady, Texas, with delivery contact T. Fenner.
The purchase order covers five units of Canon 70 Black High Yield Toner Cartridges (Model 5640C001) at a unit price of $187.35 per cartridge, totaling $936.75. The order references Contract 615-C1, classified as a Term contract, with a standard delivery timeframe of 2 days (ARO) and an estimated delivery date of March 12, 2026. The Internal Tracking Number is EE078600/R6234410. As a State of Texas purchase, the order is exempt from sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26213421
Order Date: 3/10/2026
Internal Tracking No.: EE078600/R6234410
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
Wainwright (formerly Eastham) UNIT SUPPLY
2665 PRISON ROAD #1
LOVELADY, TX 75851
DELIVERY CONTACT: T. FENNER @ 936 636
7321 EXT. 277
NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING #: EE078600/R6234410
DELIVERY CONTACT: T. FENNER @ 936 636 7321 EXT. 277
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: 3/12/2026
MPN: 5640C001
Manufacturer Name: CANON USA, INC.
5 EACH 187.35 $936.75
Total $936.75
File details come from the government source that posted it. Updated .