26224804-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26224804
- Contract number
- 26224804
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to ODP Business Solutions, LLC on March 30, 2026. The order is for delivery to Travis County State Jail Supply in Austin, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. The authorized purchaser is Ashley Fullen from the Criminal Justice Coordination Division (CTCD), with agency contact Kelli Deans serving as the receiving point.
The purchase order covers five units of Canon 70 Black High Yield Toner Cartridges (Model 5640C001) at a unit price of $187.35, totaling $936.75. The items are to be procured under contract 615-C1, classified as a term contract with a requested delivery of two days, with a delivery date scheduled for April 1, 2026. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being purchased for exclusive use by the State of Texas. All items must be labeled with the agency tracking number EE081854/R6243525.
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Text version
Purchase Order PO No. 26224804
Order Date: 3/30/2026
Internal Tracking No.: EE081854/R6243525
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
KELLI DEANS
TRAVIS COUNTY STATE JAIL SUPPLY
8101 FM 969
AUSTIN, TX 78724
NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING #: EE081854/R6243525
AGENCY CONTACT: KELLI DEANS @ +1 5129264482
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: 4/1/2026
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 .