26315373-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26315373
- Contract number
- 26315373
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26315373) issued by the Texas Department of Criminal Justice, Institutional Division on July 29, 2026. The order involves the State of Texas as the purchasing entity, with ODP Business Solutions, LLC serving as the contractor and supplier. The order is designated for the Chaplaincy and Volunteer Services Division located in Huntsville, Texas, with billing directed to TDCJ Accounts Payable and delivery to Faith Fuentes at the Chaplaincy and Volunteer Services Division office.
The purchase order is for two Canon 126 Black Toner Cartridges (Model 3483B001Aa) manufactured by Canon USA, Inc., priced at $110.32 per unit for an extended price of $220.64. The order references Contract 615-C1, a term contract with an anticipated delivery timeframe of two days (delivery date of July 31, 2026). The state claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this tangible personal property purchase, and the contractor is instructed to label all materials with the agency tracking number EE106561/R6270192.
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Text version
Purchase Order PO No. 26315373
Order Date: 7/29/2026
Internal Tracking No.: EE106561/R6270192
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
Faith Fuentes
(936) 437-2886 Chaplaincy and Volunteer Services Division 2 Financial Plaza, Suite 370 Huntsville, TX 77340
NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING#: EE106561/R6270192
** AGENCY CONTACT: FAITH FUENTES @ 936-437-2886
** 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 1241407 Canon 126 Black Toner Cartridge, 3483B001Aa Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/31/2026 MPN: 3483b001 Manufacturer Name: CANON USA, INC.
2 EACH 110.32 $220.64
Total $220.64
File details come from the government source that posted it. Updated .