26264525-0.pdf

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Attached to
TX|615-C1|26264525
Contract number
26264525
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26264525) issued by the State of Texas Department of Criminal Justice, Institutional Division on May 14, 2026. The purchasing agency is represented by Thressa Jacobs at the Texas Department of Criminal Justice. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is to be billed to TDCJ Accounts Payable in Huntsville, Texas, with items shipping to multiple addresses under the direction of Julian Santos at Luther Unit and Robertson Unit Supply facilities in Texas.

The purchase order encompasses four line items of Canon 055H High-Yield toner cartridges in black, cyan, magenta, and yellow colors, with a total quantity of 16 cartridges (4 units per color). All items are covered under Contract 615-C1, classified as a Term contract, with a standard delivery timeframe of 2 days and an expected delivery date of May 18, 2026. The unit prices range from $113.24 to $167.56 per cartridge, resulting in extended prices between $452.96 and $670.24 per line item. The total order value is $2,375.52. All items are exempt from Texas state and city sales taxes as purchases for exclusive use by the State of Texas.

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Text version

Purchase Order PO No. 26264525

Order Date: 5/14/2026

Internal Tracking No.: EE090861/R6253503

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

Items to be shipped to multiple addresses. See shipping details below for each line item.

NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING #: EE090861/R6253503 AGENCY CONTACT: Julian Santos @ 325-548-9035 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 Ship to Address:

Julian Santos

(325) 548-9035

LUTHER UNIT SUPPLY

1800 LUTHER DRIVE

NAVASOTA, TX 77868

MPN: 3020C001AA

Manufacturer Name: CANON USA, INC.

4 EACH 113.24 $452.96

mailto:thressa.jacobs@tdcj.texas.gov

Purchase Order PO No. 26264525

Order Date: 5/14/2026

Internal Tracking No.: EE090861/R6253503

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

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 Ship to Address:

Julian Santos

(325) 548-9035

ROBERTSON UNIT SUPPLY

12071 F.M. 3522

ABILENE, TX 79601

MPN: 3019C001AA

Manufacturer Name: CANON USA, INC.

4 EACH 156.54 $626.16

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 Ship to Address:

Julian Santos

(325) 548-9035

ROBERTSON UNIT SUPPLY

12071 F.M. 3522

ABILENE, TX 79601

MPN: 3018C001AA

Manufacturer Name: CANON USA, INC.

4 EACH 167.56 $670.24

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 Ship to Address:

Julian Santos

(325) 548-9035

ROBERTSON UNIT SUPPLY

12071 F.M. 3522

ABILENE, TX 79601

MPN: 3017C001AA

Manufacturer Name: CANON USA, INC.

4 EACH 156.54 $626.16

Total $2,375.52

File details come from the government source that posted it. Updated .