26308314-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26308314
- Contract number
- 26308314
- Issued by
- Texas
About this file
This Purchase Order No. 26308314, dated July 17, 2026, is issued by the Texas Department of Criminal Justice, Institutional Division (Agency 696) to ODP Business Solutions, LLC, a supplier based in Boca Raton, Florida. The order is for delivery to Jordan Unit Supply in Pampa, Texas, with billing directed to TDCJ's Accounts Payable office in Huntsville, Texas. The authorized purchaser is Ashley Fullen of the Texas Comptroller of Public Accounts, Statewide Procurement Division, and the agency contact is Kole Rose at the Jordan Unit.
The purchase order covers ten units of Canon 71 Black High Yield Toner Cartridges (Model 5646C001) at a unit price of $70.58, for a total extended price of $705.80. The items are procured under Term Contract 615-C1 with an expected delivery date of July 20, 2026 (two days after the order date). The purchase qualifies for Texas state and city sales tax exemption as property being acquired for the exclusive use of the State of Texas. All shipments must be labeled with the agency tracking number EE103928/R6267593.
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Text version
Purchase Order PO No. 26308314
Order Date: 7/17/2026
Internal Tracking No.: EE103928/R6267593
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
KOLE ROSE
(806) 665-7070
JORDAN UNIT SUPPLY
1992 HELTON ROAD
PAMPA, TX 79065
NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING #: EE103928/R6267593
AGENCY CONTACT: KOLE ROSE @ 806-665-7070 EXT: 3310
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 20772 8774229 Canon 71 Black High Yield Toner Cartridge, 5646C001 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/20/2026
MPN: 5646C001
Manufacturer Name: CANON USA, INC.
10 EACH 70.58 $705.80
Total $705.80
File details come from the government source that posted it. Updated .