26263680-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26263680
- Contract number
- 26263680
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26263680) issued on May 7, 2026, represents a transaction between the State of Texas, specifically the Texas Department of Criminal Justice Institutional Division (Agency 696), and ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order is being fulfilled to Hightower Unit Supply in Dayton, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. The authorized purchaser is Thressa Jacobs from CTCD, and the agency contact is Marlo Ripkowski. The internal tracking number is EE089652/R6252130.
The purchase order covers six units of Canon 70 Black High Yield Toner Cartridges (Model 5640C001) at a unit price of $187.35 each, for a total contract value of $1,124.10. The goods are ordered under Term Contract 615-C1 with an estimated delivery time of two days and a scheduled delivery date of May 11, 2026. The State of Texas is exempt from federal excise taxes and state and city sales taxes for this purchase of tangible personal property under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26263680
Order Date: 5/7/2026
Internal Tracking No.: EE089652/R6252130
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
Marlo Ripkowski
(936) 258-8013
HIGHTOWER UNIT SUPPLY
902 FM 686
DAYTON, TX 77535
NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING #: EE089652/R6252130 AGENCY CONTACT: Marlo Ripkowski @ 936-258-8013 Ext: 7127 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: 5/11/2026
MPN: 5640C001
Manufacturer Name: CANON USA, INC.
6 EACH 187.35 $1,124.10
Total $1,124.10
File details come from the government source that posted it. Updated .