26309258-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26309258
- Contract number
- 26309258
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26309258) issued by the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ) to ODP Business Solutions, LLC on July 22, 2026. The order is being fulfilled for delivery to the TDCJ Board of Pardons and Paroles in Huntsville, Texas. The authorized purchaser is Ashley Fullen at the CTCD, with agency contact Meaghan Lewis serving as the primary point of contact for the contractor.
The purchase order covers printing supplies under Term Contract 615-C1, with a total contract value of $6,094.76. The order includes six line items consisting of toner cartridges and drum units from Brother International Corp and Canon USA, Inc. Specifically, the order comprises: 5 Brother TN-660 Black High Yield Toner Cartridges ($263.80), 3 Brother DR630 Drum Units ($247.35), 15 Canon 126 Black Toner Cartridges ($1,654.80), 13 Canon 051 Black Toner Cartridges ($1,106.17), 13 Canon 121 Black Toner Cartridges ($2,469.87), and 3 Brother DR820 Drum Units ($352.77). All items are scheduled for delivery within 2 days of the order date, with a delivery date of July 24, 2026. The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26309258
Order Date: 7/22/2026
Internal Tracking No.: EE104977/R6266992
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
Meaghan Lewis
(936) 437-5696
TDCJ BOARD OF PARDONS AND PAROLES
HUNTSVILLE IPO
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING #: EE104977/R6266992
** AGENCY CONTACT: MEAGHAN LEWIS @ 9364375696
**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 576090 Brother Tn-660 Black High Yield Toner Cartridge, Tn-660Bk Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/24/2026
MPN: TN660
Manufacturer Name: BROTHER INTL
CORP
5 EACH 52.76 $263.80
2 20772 576108 Brother Dr630 Drum Unit Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/24/2026
MPN: DR630
Manufacturer Name: BROTHER INTL
CORP
3 EACH 82.45 $247.35
Purchase Order PO No. 26309258
Order Date: 7/22/2026
Internal Tracking No.: EE104977/R6266992
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 20772 1241407 Canon 126 Black Toner Cartridge, 3483B001Aa Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/24/2026 MPN: 3483b001 Manufacturer Name: CANON USA, INC.
15 EACH 110.32 $1,654.80
4 20772 7054803 Canon 051 Black Toner Cartridge, 2168C001 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/24/2026
MPN: 2168C001
Manufacturer Name: CANON USA, INC.
13 EACH 85.09 $1,106.17
5 20772 8940431 Canon 121 Black Toner Cartridge, 3252C001 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/24/2026
MPN: 3252C001
Manufacturer Name: CANON USA, INC.
13 EACH 189.99 $2,469.87
6 20772 567887 Brother Dr820 Drum Unit Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/24/2026
MPN: DR820
Manufacturer Name: BROTHER INTL
CORP
3 EACH 117.59 $352.77
Total $6,094.76
File details come from the government source that posted it. Updated .