26264824-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26264824
- Contract number
- 26264824
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26264824) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order was placed on May 16, 2026, and is being fulfilled to Skyview Unit Supply in Rusk, Texas, under the supervision of agency contact Alan Walter. The authorized purchaser is Thressa Jacobs of CTCD, and the order references Internal Tracking Number EE090943/R6253529.
The purchase order covers four units of Canon 70 Black High Yield Toner Cartridges (Model 5640C001) at a unit price of $187.35, for a total extended price of $749.40. The items are to be delivered within two days of the order date, with a scheduled delivery date of May 18, 2026. This procurement falls under Contract 615-C1, classified as a term contract. The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4), as the tangible personal property is being acquired for the exclusive use of a state agency.
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Text version
Purchase Order PO No. 26264824
Order Date: 5/16/2026
Internal Tracking No.: EE090943/R6253529
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
Alan Walter
(903) 683-5781
SKYVIEW UNIT SUPPLY
379 FM 2972 W
RUSK, TX 75785
NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING #: EE090943/R6253529 AGENCY CONTACT: Alan Walter @ 903-683-5781 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.
4 EACH 187.35 $749.40
Total $749.40
File details come from the government source that posted it. Updated .