26264519-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26264519
- Contract number
- 26264519
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26264519) issued by the Texas Department of Criminal Justice, Institutional Division on May 14, 2026. The order is placed with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The purchasing agency is the Texas Department of Criminal Justice/Institutional Division (TDCJ), with Thressa Jacobs serving as the authorized purchaser. The shipment is directed to Luther Unit Supply in Navasota, Texas, with Antoinette Love designated as the agency contact.
The purchase order covers six units of Canon 70 Black High Yield Toner Cartridges (Model 5640C001) at a unit price of $187.35, for a total contract value of $1,124.10. The order is placed under Contract 615-C1, designated as a term contract with an approved delivery window of two days, with a scheduled delivery date of May 18, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use. All items must be labeled with the agency tracking number EE090832/R6253471.
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Text version
Purchase Order PO No. 26264519
Order Date: 5/14/2026
Internal Tracking No.: EE090832/R6253471
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
Antoinette Love
(936) 825-7547
LUTHER UNIT SUPPLY
1800 LUTHER DRIVE
NAVASOTA, TX 77868
NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING #: EE090832/R6253471 AGENCY CONTACT: Antoinette Love @ 936-825-7547 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.
6 EACH 187.35 $1,124.10
Total $1,124.10
File details come from the government source that posted it. Updated .