26308417-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26308417
- Contract number
- 26308417
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26308417) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to ODP Business Solutions, LLC on July 19, 2026. The order is for delivery to Sanchez State Jail Supply in El paso, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. The authorized purchaser is Ashley Fullen of the Criminal Justice Coordination Division (CTCD). ODP Business Solutions, LLC is located in Boca Raton, Florida.
The purchase order covers ten units of Canon 71 Black High Yield Toner Cartridge (Model 5646C001) at a unit price of $70.58, for a total contract amount of $705.80. This commodity is ordered under Contract 615-C1, classified as a term contract with a two-day delivery window and a scheduled delivery date of July 21, 2026. The item is being procured through the State of Texas sales tax exemption as authorized under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26308417
Order Date: 7/19/2026
Internal Tracking No.: EE104166/R6265756
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
UNIT SUPPLY SUPERVISOR
(915) 856-0046
SANCHEZ STATE JAIL SUPPLY
3901 STATE JAIL ROAD
EL PASO, TX 79938
EXT:346
NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING #: EE104166/R6265756
AGENCY CONTACT: UNIT SUPPLY SUPERVISOR @ 915-856-0046 EXT: 346
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: 7/21/2026
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 .