26309597-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26309597
- Contract number
- 26309597
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26309597) issued by the Texas Department of Criminal Justice, Institutional Division on July 23, 2026, to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order is being filled and shipped to the Garza East Unit Supply facility in Beeville, Texas. The authorized purchaser is Ashley Fullen from the Criminal Justice Coordination Department (CTCD), with agency contact support through Unit Supply N. Martinez at the Garza East location.
The purchase order covers 18 units of Canon 71 Black High Yield Toner Cartridges (MPN: 5646C001) at a unit price of $70.58, resulting in an extended price of $1,270.44. The items are being procured under Contract 615-C1, a term-type contract with an Approved Requested Order (ARO) delivery window of two days and a scheduled delivery date of July 27, 2026. 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. 26309597
Order Date: 7/23/2026
Internal Tracking No.: EE105435/R6267885
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 N. MARTINEZ
(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 #: EE105435/R6267885
** 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 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.
18 EACH 70.58 $1,270.44
Total $1,270.44
File details come from the government source that posted it. Updated .