26157904-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26157904
- Contract number
- 26157904
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26157904) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 1/15/2026. The contractor is ODP Business Solutions, LLC, located in Boca Raton, FL, and the order will be shipped to the Connally Unit Supply in Kenedy, TX. The purchase is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Maria Sanchez as the agency purchaser.
The purchase order is for 12 Canon 70 Black High Yield Toner Cartridges (MPN: 5640C001) at a unit price of $187.35, totaling $2,248.20. The order is made under Contract 615-C1, which is a term contract with a quick delivery timeline of 2 days after receipt of order (ARO), specifically set for delivery on 1/19/2026. The State of Texas is exempt from federal excise taxes, and the purchase is claimed under a sales tax exemption certificate for tangible personal property secured for exclusive state use.
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Text version
Purchase Order PO No. 26157904
Order Date: 1/15/2026
Internal Tracking No.: EE068928
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
REBECCA RUIZ
CONNALLY UNIT SUPPLY
899 FM 632
KENEDY, TX 78119
NOTE TO CONTRACTOR: Please label all delivery slips, packing slips, cartons, boxes, invoices etc. with TDCJ number: EE068928
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 5611232 Canon 70 Black High Yield Toner Cartridge, 5640C001 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/19/2026
MPN: 5640C001
Manufacturer Name: CANON USA, INC.
12 EACH 187.35 $2,248.20
Total $2,248.20
File details come from the government source that posted it. Updated .