26309596-0.pdf
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- Attached to
- TX|615-C1|26309596
- Contract number
- 26309596
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26309596) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency Division 696) on July 23, 2026. The purchasing agent is Ashley Fullen of the Correctional Training and Certification Division (CTCD). The contractor is ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, Florida 33496. The purchase is being billed to TDCJ Accounts Payable in Huntsville, Texas, with delivery to Garza East Unit Supply located at 4304 Highway 202, Beeville, Texas 78102.
The purchase order is for 15 units of Canon 70 Black High Yield Toner Cartridges (Model 5640C001) at a unit price of $196.59 per cartridge, for a total extended price of $2,948.85. The items are being procured under Term Contract 615-C1 with an expected delivery time of 2 days, with a scheduled delivery date of July 27, 2026. The State of Texas is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). The contractor must label all shipments with the agency tracking number EE105434/R6267859, and the unit supply supervisor contact is N. Martinez at (361) 358-9880, Extension 1557.
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Text version
Purchase Order PO No. 26309596
Order Date: 7/23/2026
Internal Tracking No.: EE105434/R6267859
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
UNIT SUPPLY SUPERVISOR
(361) 358-9880
GARZA EAST UNIT SUPPLY
4304 HIGHWAY 202
BEEVILLE, TX 78102
EXT: 1557
NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING #:EE105434/R6267859
** AGENCY CONTACT: UNIT SUPPLY N. MARTINEZ @ 361-358-9880 EXT:1557
**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.
15 EACH 196.59 $2,948.85
Total $2,948.85
File details come from the government source that posted it. Updated .