26309679-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26309679
- Contract number
- 26309679
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order No. 26309679, dated July 24, 2026, is issued by the Texas Department of Criminal Justice, Institutional Division (Agency Division 696) through authorized purchaser Ashley Fullen at the Statewide Procurement Division. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is billed to TDCJ Accounts Payable in Huntsville, Texas, and shipped to the Lewis Unit Supply facility in Woodville, Texas. The agency contact is Brianna Sirmons at the Lewis Unit Supply location.
The purchase order covers 20 units of Canon 71 Black High Yield Toner Cartridges (Model 5646C001) from Canon USA, Inc., at a unit price of $70.58 per cartridge, totaling $1,411.60. The items are ordered under Contract 615-C1, a term contract, with a delivery timeframe of 2 days and an expected delivery date of July 27, 2026. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for state use.
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Text version
Purchase Order PO No. 26309679
Order Date: 7/24/2026
Internal Tracking No.: EE105562/R6268913
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
BRIANNA SIRMONS
(409) 283-8181
LEWIS UNIT SUPPLY
777 FM 3497
WOODVILLE, TX 75990
EXT:8310
NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING#:EE105562/R6268913
** AGENCY CONTACT: BRIANNA SIRMONS @ 409-283-8181 EXT:8310
** 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.
20 EACH 70.58 $1,411.60
Total $1,411.60
File details come from the government source that posted it. Updated .