26264827-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26264827
- Contract number
- 26264827
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26264827) issued by the State of Texas, Department of Criminal Justice, Institutional Division, on May 16, 2026. The ordering agency is the Reentry and Integration Division located in Austin, Texas. The contractor is ODP Business Solutions, LLC, based in Boca Raton, Florida. The authorized purchaser is Thressa Jacobs from the Criminal Justice Coordination Division, with Stephen Adams serving as the agency contact for the Reentry and Integration Division.
The order consists of a single line item for 15 units of Canon 70 Black High Yield Toner Cartridges (Model 5640C001) at a unit price of $187.35 per cartridge, resulting in an extended price of $2,810.25. The purchase is under Contract 615-C1, classified as a term contract with an expected delivery time of 2 days from the order date. The delivery date is specified as May 18, 2026. The order is subject to Texas state and local sales tax exemption, and the contractor is instructed to label all materials with the agency tracking number EE091468/R6254219.
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Text version
Purchase Order PO No. 26264827
Order Date: 5/16/2026
Internal Tracking No.: EE091468/R6254219
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
Stephen Adams
(512) 671-2598
REENTRY AND INTEGRATION DIVISION
4616 W HOWARD LANE - SUITE 200
AUSTIN, TX 78728
NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING #: EE091468/R6254219 AGENCY CONTACT: Stephen Adams @ 512-671-2598 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.
15 EACH 187.35 $2,810.25
Total $2,810.25
File details come from the government source that posted it. Updated .