26227318-0.pdf

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Attached to
TX|615-C1|26227318
Contract number
26227318
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26227318) issued by the Texas Department of Criminal Justice, Institutional Division on March 30, 2026, to ODP Business Solutions, LLC, a supplier located in Boca Raton, Florida. The order is designated for delivery to the Clemens Unit Supply facility in Brazoria, Texas, with billing to TDCJ Accounts Payable in Huntsville, Texas. Ashley Fullen, the authorized purchaser for TDCJ's Criminal Justice/Institutional Division, processed this order under a statewide procurement arrangement.

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 cartridges are being procured under Contract 615-C1, a term contract with a delivery window of two days from the order date, with an expected delivery date of April 1, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use. All shipments are to be labeled with the agency tracking number EE082360/R6244015.

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Text version

Purchase Order PO No. 26227318

Order Date: 3/30/2026

Internal Tracking No.: EE082360/R6244015

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

EMMA TREVINO

CLEMENS UNIT SUPPLY

11034 HWY 36

BRAZORIA, TX 77422

NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING #: EE082360/R6244015

AGENCY CONTACT: EMMA TREVINO +1 9797982188

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 .