26024989-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26024989
- Contract number
- 26024989
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26024989) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on November 5, 2025. The purchasing agency is working with ODP Business Solutions, LLC, located in Boca Raton, Florida, as the contractor. The purchase order will be processed through TDCJ's Accounts Payable department in Huntsville, Texas, with the order to be shipped to Dyenitha Roy in the Contracts and Procurement division.
The purchase order is for 20 Lexmark 52D1H00 High-Yield Return Program Black Toner Cartridges, with a unit price of $504.10, totaling $10,082.00. The order is made under Contract 615-C1, which is a term contract, with a delivery timeframe of 2 days after receipt of order (ARO) and a specific delivery date of November 7, 2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas. The order includes specific instructions for the contractor to label all delivery documentation with the TDCJ purchase order number.
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Text version
Purchase Order PO No. 26024989
Order Date: 11/5/2025
Internal Tracking No.: EE057398
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
Dyenitha RoyContracts and ProcurementTwo Financial Plaza, Suite 703, Huntsville, TX 77340
NOTE TO CONTRACTOR: PLEASE LABLE ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES WITH TDCJ PO
NUMBER: EE057398
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 991402 Lexmark 52D1H00 High-Yield Return Program Black Toner Cartridge Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/7/2025 Notes: Please label all delivery slips, packing slips, cartons, boxes, invoices with TDJ purchase order number
MPN: 52D1H00
Manufacturer Name: LEXMARK
INTERNATIONAL, INC.
20 EACH 504.10 $10,082.00
Total $10,082.00
File details come from the government source that posted it. Updated .