26156352-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26156352
- Contract number
- 26156352
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156352) issued by the Texas Department of Public Safety on January 7, 2026, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is placed with ODP Business Solutions, LLC, located in Boca Raton, Florida, under Contract 615-C1. The purchasing agency's point of contact is Melissa McCormick, and the delivery will be made to Carol Jung at the Regional Headquarters in Houston, Texas.
The purchase order is for four Canon 054 toner cartridges: one black (priced at $71.90) and three color cartridges (yellow, magenta, and cyan, each priced at $82.45), totaling $319.25. The contract is a term contract with a quick delivery timeline of 2 days after receipt of order (ARO), with the specified delivery date of January 9, 2026. The toner cartridges are manufactured by Canon USA, Inc., and the purchase is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26156352
Order Date: 1/7/2026
Internal Tracking No.: 26P0007074
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Carol Jung
REGIONAL HEADQUARTERS
12230 WEST ROAD
HOUSTON, TX 77065
Delivery Hours: Mon-Fri 8:00AM-4:30PM
NOTE TO CONTRACTOR: POC: Carol Jung, 281-517-1255 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and carol.jung@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0007074.
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
Department Of Public Safety - 405 Melissa McCormick Melissa.McCormick@dps.texas.gov (512) 424-2339
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 8015997 Canon 054 Black Toner Cartridge, 3024C001 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/9/2026
MPN: 3024C001
Manufacturer Name: CANON USA, INC.
1 EACH 71.90 $71.90
Purchase Order PO No. 26156352
Order Date: 1/7/2026
Internal Tracking No.: 26P0007074
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 57547 9309092 Canon 054 Yellow Toner Cartridge, 3021C001 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/9/2026
MPN: 3021C001
Manufacturer Name: CANON USA, INC.
1 EACH 82.45 $82.45
3 57547 8433446 Canon 054 Magenta Toner Cartridge, 3022C001 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/9/2026
MPN: 3022C001
Manufacturer Name: CANON USA, INC.
1 EACH 82.45 $82.45
4 57547 5450222 Canon 054 Cyan Toner Cartridge, 3023C001 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/9/2026
MPN: 3023C001
Manufacturer Name: CANON USA, INC.
1 EACH 82.45 $82.45
Total $319.25
File details come from the government source that posted it. Updated .