26006764-1.pdf
PDF 15 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 Change Notice issued by the Texas Department of Criminal Justice (TDCJ) through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order (PO No. 26006764) is with ODP Business Solutions, LLC, located in Boca Raton, Florida, and is specifically for the Garza West-Unit Maintenance facility in Beeville, Texas.
The purchase order is for 3 Canon 104 Black Toner Cartridges (MPN: 0263B001) at a unit price of $89.05, totaling $267.15. The order is made under Contract 615-C1, which is a term contract with a 2-day delivery after receipt (ARO) and a revised delivery date of October 17, 2025. The order includes a tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the State of Texas. The purchase is being processed by Maria Sanchez from the TDCJ Institutional Division, with contact information provided for follow-up.
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Text version
Purchase Order Change Notice 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:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 9:27 am-Shipping delivery date has changed from: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT) to: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT)
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/CO-OP Member 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 Amount
1 57547 984488 Canon 104 Black Toner Cartridge, 0263B001 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Fri Oct 17 2025
00:00:00 GMT-0700 (PDT)
MPN: 0263B001BA
Manufacturer Name: CANON USA, INC.
3 EACH 89.05 $267.15
Purchase Order Change Notice PO No. 26006764
Order Date: 10/15/2025
Internal Tracking No.: EE053505
Total $267.15
File details come from the government source that posted it. Updated .