26216588-0.pdf

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Attached to
TX|615-C1|26216588
Contract number
26216588
Issued by
Texas

About this file

This is a Purchase Order (No. 26216588) issued on March 23, 2026, by the Texas Department of Criminal Justice, Institutional Division (TDCJ), through authorized purchaser Ashley Fullen. The order is placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing agency is TDCJ – Accounts Payable, with delivery directed to the Byrd Unit Supply facility in Huntsville, Texas, and agency contact Vickie Bowman serving as the recipient.

The purchase order covers three Canon 70 Black High Yield Toner Cartridges (Model 5640C001) at a unit price of $187.35 each, for a total contract value of $562.05. The goods are being procured under Contract 615-C1, classified as a term contract with a standard delivery timeframe of two days, with a scheduled delivery date of March 25, 2026. The State of Texas claims exemption from sales tax under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property intended for exclusive state use. All shipments must be labeled with the agency tracking number EE080526/R6242025.

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Text version

Purchase Order PO No. 26216588

Order Date: 3/23/2026

Internal Tracking No.: EE080526/R6242025

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

VICKIE BOWMAN

BYRD UNIT SUPPLY

21 FM 247

HUNTSVILLE, TX 77320

NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING #: EE080526/R6242025

- AGENCY CONTACT: VICKIE BOWMAN @ 9362933196

- AUTHORIZED PURCHASER: ASHLEY FULLEN, CTCD

*** PLEASE SEE THE 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: 3/25/2026

MPN: 5640C001

Manufacturer Name: CANON USA, INC.

3 EACH 187.35 $562.05

Total $562.05

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