26309417-0.pdf

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Attached to
TX|615-C1|26309417
Contract number
26309417
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26309417) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency 696) to ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order was placed on July 23, 2026, for delivery to the TDCJ Stiles Unit Chaplaincy in Beaumont, Texas. The authorized purchaser is A. Fullen from the Criminal Justice Centralized Contracting Department, with Katherine Clarke serving as the agency contact at the receiving facility.

The purchase order is for two units of Canon 71 Black High Yield Toner Cartridges (Model 5646C001) under Term Contract 615-C1 at a unit price of $70.58, resulting in an extended price of $141.16. The delivery is scheduled for July 27, 2026, with an estimated arrival of two days after order placement. All materials must be labeled with the agency tracking number EE105153/R6263728. As a state purchase, the order is exempt from 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. 26309417

Order Date: 7/23/2026

Internal Tracking No.: EE105153/R6263728

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

TDCJ STILES UNIT CHAPLANICY

KATHERINE CLARKE

(936) 437-7397

3060 FM 3514

BEAUMONT, TX 77705

NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING #: EE105153/R6263728

** AGENCY CONTACT: KATHERINE CLARKE @ 936-437-7397

**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.

2 EACH 70.58 $141.16

Total $141.16

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