26264510-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26264510
- Contract number
- 26264510
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26264510) issued by the State of Texas, Department of Criminal Justice, Institutional Division on May 14, 2026. The purchasing agency is represented by Thressa Jacobs from the Criminal Justice/Institutional Division (Agency 696). The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is being billed to TDCJ Accounts Payable in Huntsville, Texas, with delivery directed to Jester III Unit Supply in Richmond, Texas. The internal tracking number for this order is EE090830/R6253469.
The purchase order covers four Canon 055H High-Yield toner cartridges manufactured by Canon USA, Inc., procured under Contract 615-C1 (Term contract). The items include one Black Toner Cartridge (MPN 3020C001AA) at $113.24, one Cyan Toner Cartridge (MPN 3019C001AA) at $156.54, one Magenta Toner Cartridge (MPN 3018C001AA) at $167.56, and one Yellow Toner Cartridge (MPN 3017C001AA) at $156.54. All items are scheduled for delivery on May 18, 2026, with an Arrive Request Order (ARO) window of two days. The total order value is $593.88. The State of Texas claims exemption from sales and federal excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26264510
Order Date: 5/14/2026
Internal Tracking No.: EE090830/R6253469
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 #: EE090830/R6253469 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 7742046 Canon 055H High-Yield Black Toner Cartridge, 3020C001 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/18/2026
MPN: 3020C001AA
Manufacturer Name: CANON USA, INC.
1 EACH 113.24 $113.24
2 57547 8645237 Canon 055H High-Yield Cyan Toner Cartridge, 3019C001 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/18/2026
MPN: 3019C001AA
Manufacturer Name: CANON USA, INC.
1 EACH 156.54 $156.54
Purchase Order PO No. 26264510
Order Date: 5/14/2026
Internal Tracking No.: EE090830/R6253469
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 57547 5412073 Canon 055H High-Yield Magenta Toner Cartridge, 3018C001 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/18/2026
MPN: 3018C001AA
Manufacturer Name: CANON USA, INC.
1 EACH 167.56 $167.56
4 57547 6460169 Canon 055H High-Yield Yellow Toner Cartridge, 3017C001 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/18/2026
MPN: 3017C001AA
Manufacturer Name: CANON USA, INC.
1 EACH 156.54 $156.54
Total $593.88
File details come from the government source that posted it. Updated .