26241791-0.pdf

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Attached to
TX|615-C1|26241791
Contract number
26241791
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26241791) issued by the Texas Department of Criminal Justice, Institutional Division (Agency 696) on April 21, 2026. The purchasing agency is represented by Ashley Fullen, CTCD. The contractor is ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, FL 33496. The purchase order is for delivery to the Briscoe Unit Supply facility in Dilley, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas.

The purchase order covers six units of Canon 70 Black High Yield Toner Cartridges (Model 5640C001) at a unit price of $187.35 per cartridge, totaling $1,124.10. The order is placed under Contract 615-C1, identified as a term contract. The delivery date is April 23, 2026, with an agreed-upon response time of two days after receipt of order (ARO). The State of Texas is exempt from federal excise taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.

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Text version

Purchase Order PO No. 26241791

Order Date: 4/21/2026

Internal Tracking No.: EE085230/R6247353

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

MERRY COFFMAN

(830) 965-4444

BRISCOE UNIT SUPPLY

1459 WEST HWY 85

DILLEY, TX 78017

NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING #: EE085230/R6247353

*** AGENCY CONTACT: MERRY COFFMAN @ 8309654444

*** 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: 4/23/2026

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 .