26309473-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26309473
- Contract number
- 26309473
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26309473) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency 696) to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order was placed on July 23, 2026, with an internal tracking number EE105218/R6266591. The billing address is directed to TDCJ Accounts Payable in Huntsville, Texas, and shipment is to the Commissary and Trust Fund Department at the same location. Ashley Fullen serves as the authorized purchaser for the Texas Department of Criminal Justice.
The purchase order encompasses two line items for printer toner cartridges under Term Contract 615-C1. Line 1 specifies 10 units of Canon 069 Black Toner Cartridge (Model 5094C001) at $78.50 per unit for a total of $785.00. Line 2 specifies 5 units of HP 80A Black Toner Cartridge (Model CF280A) at $113.60 per unit for a total of $568.00. Both items have a delivery requirement of 2 days from order date, with an expected delivery date of July 27, 2026. The combined purchase order total is $1,353.00. The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26309473
Order Date: 7/23/2026
Internal Tracking No.: EE105218/R6266591
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
FARA PACE
(936) 437-3721
COMMISSARY AND TRUST FUND
DEPARTMENT
2 Financial Plaza, Suite 701
HUNTSVILLE, TX 77340
NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING #: EE105218/R6266591
** AGENCY CONTACT: FARA PACE @ 936-437-3721
**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 9351087 Canon 069 Black Toner Cartridge, 5094C001 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026
MPN: 5094C001
Manufacturer Name: CANON USA, INC.
10 EACH 78.50 $785.00
2 20772 385702 Hp 80A Black Toner Cartridge, Cf280A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026
MPN: CF280A
Manufacturer Name: HP INC.
5 EACH 113.60 $568.00
Purchase Order PO No. 26309473
Order Date: 7/23/2026
Internal Tracking No.: EE105218/R6266591
Total $1,353.00
File details come from the government source that posted it. Updated .