26006764-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26006764
- Contract number
- 26006764
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26006764) issued by the Texas Department of Criminal Justice (TDCJ) on 10/15/2025, with ODP Business Solutions, LLC of Boca Raton, Florida as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific agency purchaser being Maria Sanchez from TDCJ's Institutional Division.
The purchase order is for 3 Canon 104 Black Toner Cartridges (MPN: 0263B001BA), priced at $89.05 each, totaling $267.15. The order is issued under Contract 615-C1, which is a term contract, with a quick delivery timeline of 2 days after receipt (ARO) and a specified delivery date of 10/16/2025. The shipping destination is the TDCJ Garza West-Unit Maintenance in Beeville, Texas. The order includes a state tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use.
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Text version
Purchase Order PO No. 26006764
Order Date: 10/15/2025
Internal Tracking No.: EE053505
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. WeaverTDCJ GARZA WEST-UNIT
MAINTENANCE4250 HIGHWAY 202,
BEEVILLE, TX 78102undefined
NOTE TO CONTRACTOR:
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 Maria Sanchez maria.sanchez@tdcj.texas.gov (936) 437-3807
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 984488 Canon 104 Black Toner Cartridge, 0263B001 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/16/2025
MPN: 0263B001BA
Manufacturer Name: CANON USA, INC.
3 EACH 89.05 $267.15
Total $267.15
File details come from the government source that posted it. Updated .