26333207-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26333207
- Contract number
- 26333207
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26333207) issued on August 7, 2026, represents a procurement transaction between the State of Texas, specifically the Texas Department of Criminal Justice Institutional Division (Agency 696), and ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The purchasing agent is Ashley Fullen from the Texas Comptroller of Public Accounts Statewide Procurement Division. The ordered items are being shipped to the Powledge Unit Supply facility in Palestine, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. The agency contact for this procurement is A. Lenoir for N. Hand at the Powledge Unit Supply location.
The purchase order covers 20 units of Canon 71 Black High Yield Toner Cartridges (Model 5646C001) at a unit price of $70.58, resulting in an extended price of $1,411.60. The items are being procured under Contract 615-C1, classified as a Term contract, with an estimated delivery timeframe of 2 days ARO and a scheduled delivery date of August 10, 2026. The order is subject to Texas state and city sales tax exemption as the property is being purchased for the exclusive use of the State of Texas. All items must be labeled with the agency tracking number EE108651/R6268366.
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Text version
Purchase Order PO No. 26333207
Order Date: 8/7/2026
Internal Tracking No.: EE108651/R6268366
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
A. LENOIR FOR N. HAND
(903) 928-3118
POWLEDGE UNIT SUPPLY
1400 FM 3452
PALESTINE, TX 75803
EXT:4287
NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING # EE108651/R6268366
** AGENCY CONTACT: A. LENOIR FOR N.HAND @ 903-928-3118 EXT: 4287
** 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: 8/10/2026
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 .