26226716-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26226716
- Contract number
- 26226716
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26226716) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) on March 30, 2026, to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order is being fulfilled for delivery to the Boyd Unit Supply facility in Teague, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. The authorized purchaser is A. Fullen from CTCD, and the agency contact is Stephanie Owens at the Boyd Unit facility.
The purchase order covers six units of Canon 70 Black High Yield Toner Cartridges (Model 5640C001) at a unit price of $187.35, totaling $1,124.10. The items are being procured under Contract 615-C1, a term contract, with a required delivery within two business days of the order date (April 1, 2026). The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) for purchases by the State of Texas. All items must be labeled with the agency tracking number EE081935/R6243617 per the contractor's instructions.
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Text version
Purchase Order PO No. 26226716
Order Date: 3/30/2026
Internal Tracking No.: EE081935/R6243617
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
STEPHANIE OWENS
BOYD UNIT SUPPLY
200 SPUR 113, 4 MILES W. ON HWY 84
TEAGUE, TX 75860
EXT: 3310
NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING #: EE081935/R6243617 AGENCY CONTACT: STEPHANIE OWENS @ 2547395555 ext 3310
AUTHORIZED PURCHASER: A. FULLEN, CTCD
*** 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.
6 EACH 187.35 $1,124.10
Total $1,124.10
File details come from the government source that posted it. Updated .