26264504-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26264504
- Contract number
- 26264504
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26262504) issued by the State of Texas, Department of Criminal Justice, Institutional Division on May 14, 2026. The ordering agency is the Texas Department of Criminal Justice/Institutional Division (Purchaser: Thressa Jacobs, CTCD), with accounts payable directed to TDCJ in Huntsville, Texas. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The equipment is being shipped to the Jester III Unit Supply in Richmond, Texas, with agency contact Brenetta Barnes.
The purchase order is for five Canon 70 Black High Yield Toner Cartridges (Part No. 5640C001) under Term Contract 615-C1 at a unit price of $187.35 each, totaling $936.75. The delivery is scheduled for May 18, 2026 with an estimated arrival window of two days from order date. The purchase is exempt from Texas state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being procured for exclusive use by the State of Texas. All materials must be labeled with the agency tracking number EE090829/R6253468.
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Text version
Purchase Order PO No. 26264504
Order Date: 5/14/2026
Internal Tracking No.: EE090829/R6253468
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
Brenetta Barnes
(281) 277-7000
JESTER III UNIT SUPPLY
3 JESTER RD.
RICHMOND, TX 77406
NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING #: EE090829/R6253468 AGENCY CONTACT: Brenetta Barnes @ 281-277-7000 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: 5/18/2026
MPN: 5640C001
Manufacturer Name: CANON USA, INC.
5 EACH 187.35 $936.75
Total $936.75
File details come from the government source that posted it. Updated .