26309142-0.pdf

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Attached to
TX|615-C1|26309142
Contract number
26309142
Issued by
Texas

About this file

This Purchase Order No. 26309142, dated July 22, 2026, is issued by the Texas Department of Criminal Justice, Institutional Division (Agency Division 696) through authorized purchaser A. Fullen of the CTCD. The order is placed with ODP Business Solutions, LLC, a vendor located at 6600 N. Military Trail, Boca Raton, FL 33496. The goods are to be delivered to Gurney Unit Supply at 1385 FM 3328, Palestine, TX 75803, with billing directed to TDCJ - Accounts Payable in Huntsville, TX. The primary agency contact is Amy Lenoir at (903) 928-3118, extension 4287.

The purchase order covers 20 units of Canon 70 Black High Yield Toner Cartridges (Model 5640C001) under Contract 615-C1, a term contract with the manufacturer Canon USA, Inc. The unit price is $196.59 per cartridge, resulting in an extended price of $3,931.80 for the total order. The delivery is scheduled for July 24, 2026, with an agreed response time of 2 days. The order qualifies for Texas sales tax exemption as property being secured for exclusive use of the State of Texas. All items must be labeled with the agency tracking number EE104858/R6267011.

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Text version

Purchase Order PO No. 26309142

Order Date: 7/22/2026

Internal Tracking No.: EE104858/R6267011

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

AMY LENOIR

(903) 928-3118

GURNEY UNIT SUPPLY

1385 FM 3328

PALESTINE, TX 75803

EXT:4287

NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING # EE104858/R6267011

** AGENCY CONTACT: AMY LENOIR @ 903-928-3118 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 5611232 Canon 70 Black High Yield Toner Cartridge, 5640C001 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/24/2026

MPN: 5640C001

Manufacturer Name: CANON USA, INC.

20 EACH 196.59 $3,931.80

Total $3,931.80

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