26308422-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26308422
- Contract number
- 26308422
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26308422) issued by the Texas Department of Criminal Justice, Institutional Division (Agency 696) to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order was placed on July 19, 2026, and is directed to Bell Unit Supply in Cleveland, Texas for delivery. The authorized purchaser is Ashley Fullen from the Texas Comptroller of Public Accounts – Statewide Procurement Division, with agency contact Phoebe Scott serving as the receiving point of contact.
The purchase order is for 10 units of Canon 71 Black High Yield Toner Cartridges (Model 5646C001) at a unit price of $70.58, totaling $705.80. The items are ordered under Contract 615-C1, designated as a term contract, with a delivery timeline of 2 days after receipt of order (ARO) and a scheduled delivery date of July 21, 2026. The order is subject to Texas state and city sales tax exemptions applicable to purchases by state entities. All shipments must be labeled with the agency tracking number EE104172/R6265941 for proper identification and processing.
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Text version
Purchase Order PO No. 26308422
Order Date: 7/19/2026
Internal Tracking No.: EE104172/R6265941
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
PHOEBE SCOTT
(281) 592-9559
BELL UNIT SUPPLY
901 E. 5th STREET
CLEVELAND, TX 77327
EXT: 2264
NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING #: EE104172/R6265941
AGENCY CONTACT: PHOEBE SCOTT @ 281-592-9559 EXT: 2264
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 .