26007337-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26007337
- Contract number
- 26007337
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26007337) issued by the Texas Department of Criminal Justice (TDCJ) on 10/20/2025, with ODP Business Solutions, LLC of Boca Raton, Florida as the contractor. The purchase order is for the TDCJ Institutional Division, specifically for the Garza West-Unit Maintenance, and involves a transaction that is tax-exempt under Texas Tax Code Section 151.309(4).
The purchase order is for 3 Canon 137 Black Toner Cartridges (MPN: 9435B001AA) at a unit price of $83.72, totaling $251.16. The order is made under Contract 615-C1, which is a term contract, with a quick delivery timeline of 2 days after receipt of order (ARO), with the specified delivery date of 10/22/2025. The purchase is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Maria Sanchez as the agency purchaser, contactable at maria.sanchez@tdcj.texas.gov or (936) 437-3807.
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Text version
Purchase Order PO No. 26007337
Order Date: 10/20/2025
Internal Tracking No.: EE054278
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 78102
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 487021 Canon 137 Black Toner Cartridge, 9435B001Aa Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/22/2025
MPN: 9435B001AA
Manufacturer Name: CANON USA, INC.
3 EACH 83.72 $251.16
Total $251.16
File details come from the government source that posted it. Updated .