26308366-0.pdf

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Attached to
TX|615-C1|26308366
Contract number
26308366
Issued by
Texas

About this file

This is a Purchase Order (No. 26308366) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on July 17, 2026, with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing agency is the TDCJ – Accounts Payable department in Huntsville, Texas, with the goods to be shipped to the Holliday Unit Supply facility in Huntsville, Texas. Ashley Fullen serves as the authorized purchaser, with M. Bethel designated as the agency contact.

The purchase order encompasses 15 units of Canon 71 Black High Yield Toner Cartridges (Model 5646C001) at a unit price of $70.58, for a total contract value of $1,058.70. The order is placed under Contract 615-C1, classified as a term contract. The delivery is scheduled for July 20, 2026, with an agreed-upon arrival window of 2 days from order placement. All goods are exempt from state and local sales taxes under the Texas Tax Code Section 151.309(4) as property purchased for exclusive use by the State of Texas.

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Text version

Purchase Order PO No. 26308366

Order Date: 7/17/2026

Internal Tracking No.: EE104019/R6262753

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

M. BETHEL

(936) 295-8200

HOLLIDAY UNIT SUPPLY

295 I-45 NORTH

HUNTSVILLE, TX 77340

NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING #: EE104019/R6262753

AGENCY CONTACT: M.BETHEL @ 936-295-8200 EXT: 4287

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.

15 EACH 70.58 $1,058.70

Total $1,058.70

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