26264514-0.pdf

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Attached to
TX|615-C1|26264514
Contract number
26264514
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26264514) issued by the Texas Department of Criminal Justice, Institutional Division on May 14, 2026. The order is placed with ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The purchasing agency is the Texas Department of Criminal Justice/Institutional Division (Agency Code 696), with authorized purchaser Thressa Jacobs serving as the CTCD. The order is to be billed to TDCJ Accounts Payable in Huntsville, Texas, and shipped to the Vance Unit Supply facility in Richmond, Texas, with agency contact Brenetta Barnes.

The purchase order covers five units of Canon 70 Black High Yield Toner Cartridges (MPN 5640C001) at a unit price of $187.35 per cartridge, for an extended price of $936.75. The order is placed under Contract 615-C1, a term contract with a standard delivery timeframe of two days, with a scheduled delivery date of May 18, 2026. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is for exclusive use by the State of Texas. All items must be labeled with the agency tracking number EE090831/R6253470.

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Text version

Purchase Order PO No. 26264514

Order Date: 5/14/2026

Internal Tracking No.: EE090831/R6253470

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

VANCE UNIT SUPPLY

2 JESTER ROAD

RICHMOND, TX 77406

NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING #: EE090831/R6253470 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 .