26259247-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26259247
- Contract number
- 26259247
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26259247) issued by the Texas Department of Criminal Justice, Institutional Division, to ODP Business Solutions, LLC for delivery to Mountain View Unit Supply in Gatesville, Texas. The order was placed on May 5, 2026, with an internal tracking number EE088882/R6251255. The authorized purchaser is Thressa Jacobs of the Criminal Justice Coordination Division, and the primary agency contact is Rebecca Kelly at Mountain View Unit Supply.
The purchase order specifies 10 units of Canon 70 Black High Yield Toner Cartridge (Model 5640C001, MPN: 5640C001) at a unit price of $187.35, resulting in an extended price of $1,873.50. The order is based on Contract 615-C1, classified as a term contract, with a scheduled delivery date of May 7, 2026, representing an ARO (After Receipt Order) of 2 days. The State of Texas is exempt from federal excise taxes and has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is for exclusive state use.
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Text version
Purchase Order PO No. 26259247
Order Date: 5/5/2026
Internal Tracking No.: EE088882/R6251255
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 Kelly
(254) 865-7226
MOUNTAIN VIEW UNIT SUPPLY
2305 Ransom Road
GATESVILLE, TX 76528
NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING #: EE088882/R6251255 AGENCY CONTACT: Rebecca Kelly @ 254-865-7226 AUTHORIZED PURCHASER: Thressa Jacobs, CTCD
**** PLEASE SEE ATTACHED SECURITY CLAUSE ****
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 Thressa Jacobs thressa.jacobs@tdcj.texas.gov (936) 437-3837
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: 5/7/2026
MPN: 5640C001
Manufacturer Name: CANON USA, INC.
10 EACH 187.35 $1,873.50
Total $1,873.50
File details come from the government source that posted it. Updated .