26309761-0.pdf

PDF 14 KB Posted

Attached to
TX|615-C1|26309761
Contract number
26309761
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26309761) issued by the Texas Department of Criminal Justice, Institutional Division on July 26, 2026, for delivery to Jester III Unit Supply in Richmond, Texas. The ordering entity is the Tx Dept Crim. Justice/Inst Div - 696, with Ashley Fullen serving as the authorized purchaser. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The purchase order references an internal tracking number EE105711/R6257624 and includes a state and city sales tax exemption certificate per Texas Tax Code Section 151.309(4).

The purchase order covers eight units of Canon 71 Black High Yield Toner Cartridges (MPN: 5646C001) at a unit price of $70.58 each, for an extended price of $564.64. The items are procured under Contract 615-C1, a term contract, with a delivery window of 2 days and an expected delivery date of July 28, 2026. The total order value is $564.64, and the commodity is classified under NIGP Code 20772 with supplier part number 8774229.

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Text version

Purchase Order PO No. 26309761

Order Date: 7/26/2026

Internal Tracking No.: EE105711/R6257624

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

BRENETTA BARNES

(281) 277-7000

JESTER III UNIT SUPPLY

3 JESTER RD.

RICHMOND, TX 77406

EXT: 3379

NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING#: EE105711/R6257624

** AGENCY CONTACT: BRENETTA BARNES @ 2812777000 EXT: 3379

** 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: 7/28/2026

MPN: 5646C001

Manufacturer Name: CANON USA, INC.

8 EACH 70.58 $564.64

Total $564.64

File details come from the government source that posted it. Updated .