26028442-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26028442
- Contract number
- 26028442
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26028442) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 12/2/2025. The purchasing agency is working with ODP Business Solutions, LLC, located in Boca Raton, Florida, with the order to be billed to TDCJ Accounts Payable in Huntsville, Texas, and shipped to Dyenitha Roy at 861 I.H. 45 North, Dock D in Huntsville.
The purchase order is for 10 Lexmark 58D0Z00 Return Program Black Imaging Units, with a unit price of $93.26, totaling $932.60. The order is made under Contract 615-C1, which is a term contract, with a quick delivery timeline of 2 days after receipt (ARO) and a specific delivery date of 12/4/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas. The primary contact for the purchase 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. 26028442
Order Date: 12/2/2025
Internal Tracking No.: EE061510
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 Roy 861 I.H. 45 North, Dock D Huntsville, TX 77320
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 3821498 Lexmark 58D0Z00 Return Program Black Imaging Unit Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/4/2025
MPN: 58D0Z00
Manufacturer Name: LEXMARK
INTERNATIONAL, INC.
10 EACH 93.26 $932.60
Total $932.60
File details come from the government source that posted it. Updated .