26264284-0.pdf

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Attached to
TX|615-C1|26264284
Contract number
26264284
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26264284) issued by the State of Texas, Department of Criminal Justice, Institutional Division on May 13, 2026. The ordering agency is the Texas Department of Criminal Justice/Institutional Division, with the purchasing contact being Ashley Fullen at the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is being delivered to the BPP - Wichita Falls Hearing Operations facility in Wichita Falls, Texas, with agency contact Alan Pitchford.

The purchase order covers three Canon 126 Black Toner Cartridges (Model 3483B001Aa, MPN: 3483b001) at a unit price of $104.75 per cartridge, for a total contract value of $314.25. The cartridges are being procured under Contract 615-C1, which is identified as a Term contract. The delivery is scheduled for May 15, 2026, with an agreed-upon delivery time of 2 days after receipt of order (ARO). The State of Texas is exempt from Federal Excise Taxes and all applicable sales taxes under Texas Tax Code Section 151.309(4).

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Text version

Purchase Order PO No. 26264284

Order Date: 5/13/2026

Internal Tracking No.: EE090847/R6247419

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

Alan Pitchford

(940) 322-2721

BPP - WICHITA FALLS HEARING

OPERATIONS

3100 SEYMORE HWY. STE 118

WICHITA FALLS, TX 76301

NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING #: EE090847/R6247419

** AGENCY CONTACT: ALAN PITCHFORD @ 9403222721

** AUTHORIED PURCHASER: A. FULLEN, CTCD

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 1241407 Canon 126 Black Toner Cartridge, 3483B001Aa Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/15/2026 MPN: 3483b001 Manufacturer Name: CANON USA, INC.

3 EACH 104.75 $314.25

Total $314.25

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