26309408-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26309408
- Contract number
- 26309408
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26309408) issued by the State of Texas, Department of Criminal Justice, Institutional Division on July 23, 2026. The ordering agency is the Texas Department of Criminal Justice/Institutional Division (TDCJ), represented by purchaser Ashley Fullen of the Correctional Training Center Division (CTCD). The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is for delivery to the Memorial Unit (formerly Darrington Unit) Supply facility in Rosharon, Texas, with billing directed to TDCJ's Accounts Payable office in Huntsville, Texas.
The purchase order covers four line items of Canon brand toner cartridges totaling $4,630.25. The items include five units of Canon 055H Magenta High Yield Toner Cartridges ($877.40), ten units of Canon 70 Black High Yield Toner Cartridges ($1,965.90), five units of Canon 055H Cyan High Yield Toner Cartridges ($837.00), and five units of Canon 121 Black Toner Cartridges ($949.95). All items are procured under Contract 615-C1, a term contract with CANON USA, INC. as the manufacturer. The delivery timeframe is two days from the order date, with an expected delivery date of July 27, 2026. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26309408
Order Date: 7/23/2026
Internal Tracking No.: EE105145/R6267211
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
P. PACE
(281) 595-3465 Memorial (Formerly Darrington) UNIT SUPPLY
59 DARRINGTON ROAD
ROSHARON, TX 77583
EXT:2259
NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING #: EE105145/R6267211
** AGENCY CONTACT: P. PACE @ 2815953465 EXT:2259
**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 5412073 Canon 055H Magenta High Yield Toner Cartridge, 3018C001 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026
MPN: 3018C001
Manufacturer Name: CANON USA, INC.
5 EACH 175.48 $877.40
2 20772 5611232 Canon 70 Black High Yield Toner Cartridge, 5640C001 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026
MPN: 5640C001
Manufacturer Name: CANON USA, INC.
10 EACH 196.59 $1,965.90
Purchase Order PO No. 26309408
Order Date: 7/23/2026
Internal Tracking No.: EE105145/R6267211
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 20772 8645237 Canon 055H Cyan High Yield Toner Cartridge, 3019C001 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026
MPN: 3019C001
Manufacturer Name: CANON USA, INC.
5 EACH 167.40 $837.00
4 20772 8940431 Canon 121 Black Toner Cartridge, 3252C001 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026
MPN: 3252C001
Manufacturer Name: CANON USA, INC.
5 EACH 189.99 $949.95
Total $4,630.25
File details come from the government source that posted it. Updated .