26309391-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26309391
- Contract number
- 26309391
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26309391) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) on July 23, 2026, for delivery to the Goree Unit Supply facility in Huntsville, Texas. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The authorized purchaser is Ashley Fullen from the CTCD, with L. Parker serving as the agency contact at the Goree Unit. The order is tracked internally as EE105117/R6266406 and references an attached security clause.
The purchase order is for 15 units of Canon 71 Black High Yield Toner Cartridges (Model 5646C001) at a unit price of $70.58 each, totaling $1,058.70. The order falls under Contract 615-C1, a term contract with an expected delivery timeframe of 2 days, with a scheduled delivery date of July 27, 2026. The commodity is classified under NIGP Code 20772. As a state purchase, the order is exempt from federal excise taxes and includes a Texas state and city sales tax exemption certificate issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division.
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Text version
Purchase Order PO No. 26309391
Order Date: 7/23/2026
Internal Tracking No.: EE105117/R6266406
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
L. PARKER
(936) 295-6331
GOREE UNIT SUPPLY
7405 HWY 75 SOUTH
HUNTSVILLE, TX 77344
EXT:6311
NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING #: EE105117/R6266406
** AGENCY CONTACT: L. PARKER @ 936-295-6331 EXT: 6311
**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: 7/27/2026
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 .