26024989-1.pdf

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Term TX|615-C1|18621616889|26024989
Contract number
26024989
Issued by
Texas

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This document is a Purchase Order Change Notice (PO No. 26024989) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on November 5, 2025. The purchase order is with ODP Business Solutions, LLC, located in Boca Raton, Florida, and involves a state procurement process under the Texas Comptroller of Public Accounts' Statewide Procurement Division.

The purchase order is for 20 Lexmark 52D1H00 High-Yield Return Program Black Toner Cartridges, procured under Contract 615-C1, with a unit price of $504.10, totaling $10,082.00. A volume discount of $866.40 is applied, bringing the final total to $9,215.60. The order has a two-day delivery timeline, with the expected delivery date of November 7, 2025. The document includes specific instructions for the contractor to label all delivery slips, packing slips, cartons, and boxes with the TDCJ purchase order number EE057398. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is for the exclusive use of the State of Texas.

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Purchase Order Change Notice 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

11/5/2025-PLEASE LABLE ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES WITH TDCJ PO NUMBER:

EE057398

11/12/2025-PLEASE LABLE ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES WITH TDCJ PO NUMBER:

EE057398

REVISION HISTORY:

PO Revision #: 1 PO Change Reasons (Aggregated):11/12/2025 11:24 am-Added new line #2 to: 2

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

Purchase Order Change Notice PO No. 26024989

Order Date: 11/5/2025

Internal Tracking No.: EE057398

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

1 57547 991402 Lexmark 52D1H00 High-Yield Return Program Black Toner Cartridge Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Fri Nov 07 2025

00:00:00 GMT-0800 (PST)

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

2 57547 991402 Volume Disc. Enter Total -$ Amount 1 EACH -866.40 $-866.40

Total $9,215.60

File details come from the government source that posted it. Updated .