26259036-0.pdf

PDF 14 KB Posted

Attached to
TX|615-C1|26259036
Contract number
26259036
Issued by
Texas

About this file

This is a purchase order (PO No. 26259036) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency Code 696) to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order was placed on May 2, 2026, with an internal tracking number of EE088418/R6250780. The purchasing agent is Ashley Fullen from the Texas Department of Criminal Justice/Institutional Division, and the order is being delivered to the Alan B. Polunsky Unit Supply facility in Livingston, Texas, under the direction of agency contact Debra Davis.

The purchase order covers Canon 70 Black High Yield Toner Cartridges (Model 5640C001) under Contract 615-C1, a term contract with a two-day delivery timeframe and a scheduled delivery date of May 4, 2026. The order quantity is 18 units at a unit price of $187.35 each, for an extended price and total order value of $3,372.30. The State of Texas claims exemption from sales taxes under Texas Tax Code Section 151.309(4) as this property is being acquired for exclusive use by a state agency.

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Text version

Purchase Order PO No. 26259036

Order Date: 5/2/2026

Internal Tracking No.: EE088418/R6250780

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

DEBRA DAVIS

(936) 967-8082

ALAN B. POLUNSKY UNIT SUPPLY

3872 FM 350 SOUTH

LIVINGSTON, TX 77351

NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING #: EE088418/R625078

AGENCY CONTACT: DEBRA DAVIS @ +1 9369678082

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: 5/4/2026

MPN: 5640C001

Manufacturer Name: CANON USA, INC.

18 EACH 187.35 $3,372.30

Total $3,372.30

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