26007379-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26007379
- Contract number
- 26007379
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26007379) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 10/20/2025. The purchasing agency is working with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order will be processed through TDCJ's Accounts Payable department in Huntsville, TX, with delivery to the McConnell Unit Maintenance facility in Beeville, TX.
The purchase order is for 4 Canon 055 Yellow Toner Cartridges (MPN: 3013C001), with each cartridge priced at $110.82, totaling $443.28. The order is made under Contract 615-C1, which is a term contract with a quick turnaround time of 2 days after receipt (ARO). The order includes a state tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the State of Texas. The contact person for this procurement is Maria Sanchez, who can be reached at maria.sanchez@tdcj.texas.gov or (936) 437-3807.
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Text version
Purchase Order PO No. 26007379
Order Date: 10/20/2025
Internal Tracking No.: EE054341
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 . W e a v e r M C C O N N E L L U N I T
MAINTENANCE3001 S. EMILY RD., 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 5951807 Canon 055 Yellow Toner Cartridge, 3013C001 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/22/2025
MPN: 3013C001
Manufacturer Name: CANON USA, INC.
4 EACH 110.82 $443.28
Total $443.28
File details come from the government source that posted it. Updated .