26241110-0.pdf

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Attached to
TX|615-C1|26241110
Contract number
26241110
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26241110) issued by the State of Texas, Department of Criminal Justice, Institutional Division on April 15, 2026. The purchasing agency is the Texas Department of Criminal Justice/Institutional Division (Agency ID 696), represented by purchaser Ashley Fullen. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is billed to TDCJ Accounts Payable in Huntsville, Texas, and shipped to Haley Townsend at Telford Unit Supply in New Boston, Texas.

The purchase order covers 10 units of Canon 70 Black High Yield Toner Cartridges (Model 5640C001) at a unit price of $187.35, for a total order value of $1,873.50. The items are procured under Contract 615-C1, a term contract with a requested delivery of 2 days after receipt of order (ARO), with a scheduled delivery date of April 17, 2026. The State of Texas claims exemption from Federal Excise Taxes and state and local sales taxes under Texas Tax Code, Section 151.309(4). The internal tracking number for this order is EE084367/R6246380, which must be included on all labeling and correspondence related to the purchase.

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Text version

Purchase Order PO No. 26241110

Order Date: 4/15/2026

Internal Tracking No.: EE084367/R6246380

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

HALEY TOWNSEND

(903) 628-3171

TELFORD UNIT SUPPLY

3899 STATE HWY 98

NEW BOSTON, TX 75570

NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING #: EE084367/R6246380

AGENCY CONTACT: HALEY TOWNSEND @ +1 9036283171

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: 4/17/2026

MPN: 5640C001

Manufacturer Name: CANON USA, INC.

10 EACH 187.35 $1,873.50

Total $1,873.50

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