Canon 70 Black High Yield Toner Cartridge, 5640C001
Texas Awarded
- Contract number
- 26266824
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Tx Dept Crim. Justice/inst Div
- Cumulative value
- $562.05
About this award
The Texas Department of Criminal Justice, Institutional Division (Agency 696) awarded a purchase order (No. 26266824) to ODP Business Solutions, LLC on May 28, 2026, under the existing term Contract 615-C1. The contract, valued at $562.05, covers the supply of three Canon 70 Black High Yield Toner Cartridges (Model 5640C001) at a unit price of $187.35 each. The authorized purchaser for this transaction was Thressa Jacobs from the Criminal Justice Centralized Training and Development unit.
Delivery of the equipment was scheduled for June 1, 2026, with a two-day delivery timeframe. Shipment was directed to Pack Unit Supply in Navasota, Texas, where the goods were to be received by Diamond Welch. Billing was directed to Texas Department of Criminal Justice Accounts Payable in Huntsville, Texas. The purchase order was issued under NIGP commodity code 57547 and is exempt from Texas state and city sales taxes as property designated for the exclusive use of a state government entity. All shipments were required to be labeled with internal tracking number EE092470/R6255513.
Line items
| Item | Total |
|---|---|
| Canon 70 Black High Yield Toner Cartridge, 5640C001 | $562.05 |
Files
| File | Type | Posted |
|---|---|---|
| 26266824-0.pdf |
Updated .
Quick answers
Who was awarded contract 26266824?
Contract 26266824 was awarded to ODP Business Solutions, LLC by Tx Dept Crim. Justice/inst Div in Texas on May 28, 2026.
How much is contract 26266824 worth?
Its cumulative value is $562.05.
Is contract 26266824 an order under another contract?
Yes. It was placed under contract 615-C1.
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