26311542-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26311542
- Contract number
- 26311542
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26311542) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to ODP Business Solutions, LLC, dated July 28, 2026. The order is for delivery to Dalby State Jail in Post, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. The authorized purchaser is Ashley Fullen of the Correctional and Treatment Centers Division, with agency contact Jay Porterfield serving as the point of contact for the Dalby State Jail facility.
The purchase order covers three line items for Canon toner cartridges under Contract 615-C1 (Term Contract), with a combined order total of $2,475.79. The items include: five Canon 70 Black High Yield Toner Cartridges (5640C001) at $196.59 each ($982.95 total), six Canon 121 Black Toner Cartridges (3252C001) at $189.99 each ($1,139.94 total), and five Canon 71 Black High Yield Toner Cartridges (5646C001) at $70.58 each ($352.90 total). All items are scheduled for delivery within two days of the order date (7/30/2026). The State of Texas claims exemption from all applicable federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26311542
Order Date: 7/28/2026
Internal Tracking No.: EE106415/R6269310
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
JAY PORTERFIELD
(806) 990-2175 Dalby State Jail 805 N Avenue F Post, TX 79356
EXT:230
NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING#: EE106415/R6269310
** AGENCY CONTACT: JAY PORTERFIELD @ 806-990-2175 EXT:230
** 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: 7/30/2026
MPN: 5640C001
Manufacturer Name: CANON USA, INC.
5 EACH 196.59 $982.95
2 20772 8940431 Canon 121 Black Toner Cartridge, 3252C001 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/30/2026
MPN: 3252C001
Manufacturer Name: CANON USA, INC.
6 EACH 189.99 $1,139.94
Purchase Order PO No. 26311542
Order Date: 7/28/2026
Internal Tracking No.: EE106415/R6269310
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 20772 8774229 Canon 71 Black High Yield Toner Cartridge, 5646C001 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/30/2026
MPN: 5646C001
Manufacturer Name: CANON USA, INC.
5 EACH 70.58 $352.90
Total $2,475.79
File details come from the government source that posted it. Updated .