26309558-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26309558
- Contract number
- 26309558
- Issued by
- Texas
About this file
This Purchase Order No. 26309558, issued on July 23, 2026, is a state procurement document from the Texas Department of Criminal Justice, Institutional Division (Agency Division 696). The ordering party is the State of Texas through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contractor is ODP Business Solutions, LLC, headquartered in Boca Raton, Florida. The goods are being delivered to the BETO Unit Supply facility in Tennessee Colony, Texas. The authorized purchaser is A. Fullen from CTCD, with Keli Johnson serving as the agency contact.
The purchase order covers Canon toner cartridges under Contract 615-C1, a term contract with a two-day delivery window and an expected delivery date of July 27, 2026. The order includes three line items: 10 units of Canon 70 Black High Yield Toner Cartridges (MPN 5640C001) at $196.59 per unit totaling $1,965.90; 10 units of Canon 71 Black High Yield Toner Cartridges (MPN 5646C001) at $70.58 per unit totaling $705.80; and 5 units of Canon 069 Black Toner Cartridges, High-Yield (MPN 5098C001) at $143.15 per unit totaling $715.75. The total purchase order value is $3,387.45. All items are subject to the state's sales tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26309558
Order Date: 7/23/2026
Internal Tracking No.: EE105378/R6267580
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
KELI JOHNSON
(903) 928-2217
BETO UNIT SUPPLY
1391 FM 3328
TENNESSEE COLONY, TX 75880
EXT:3241
NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING #: EE105378/R6267580
** AGENCY CONTACT: KELI JOHNSON @ 903-928-2217 EXT: 3241
**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 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
2 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.
10 EACH 70.58 $705.80
Purchase Order PO No. 26309558
Order Date: 7/23/2026
Internal Tracking No.: EE105378/R6267580
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 20772 8186205 Canon 069 Black Toner Cartridge, High-Yield, 5098C001 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026
MPN: 5098C001
Manufacturer Name: CANON USA, INC.
5 EACH 143.15 $715.75
Total $3,387.45
File details come from the government source that posted it. Updated .