26315734-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26315734
- Contract number
- 26315734
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26315734) issued by the Texas Department of Criminal Justice, Institutional Division (Agency 696) to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on July 31, 2026, with delivery designated to the Connally Unit Supply facility in Kenedy, Texas. The authorized purchaser is Ashley Fullen from the CTCD, and the agency contact is R.G. Briones. The purchase is subject to Texas state and local sales tax exemptions for state government procurement.
The purchase order covers 15 units of Canon 121 Black Toner Cartridges (Model 3252C001) at a unit price of $189.99 each, totaling $2,849.85. The items are being procured under Contract 615-C1, classified as a term contract, with an anticipated delivery date of August 3, 2026 (2 days after order placement). The vendor is required to label all shipments with the internal tracking number EE107131/R6270671 for proper identification and processing at the receiving facility.
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Text version
Purchase Order PO No. 26315734
Order Date: 7/31/2026
Internal Tracking No.: EE107131/R6270671
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
R.G BRIONES
(830) 583-4003
CONNALLY UNIT SUPPLY
899 FM 632
KENEDY, TX 78119
EXT:229
NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING#:EE107131/R6270671
** AGENCY CONTACT: R.G.BRIONES @ 830 583 4003 EXT. 2299
** 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 8940431 Canon 121 Black Toner Cartridge, 3252C001 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/3/2026
MPN: 3252C001
Manufacturer Name: CANON USA, INC.
15 EACH 189.99 $2,849.85
Total $2,849.85
File details come from the government source that posted it. Updated .