26265708-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26265708
- Contract number
- 26265708
- Issued by
- Texas
About this file
Summary
This is a Purchase Order (No. 26265708) issued by the Texas Department of Criminal Justice, Institutional Division to ODP Business Solutions, LLC on May 19, 2026. The order is placed through a statewide procurement process managed by the Texas Comptroller of Public Accounts. The purchasing agent is Thressa Jacobs from the TDCJ Criminal Justice/Institutional Division, with Emma Trevino designated as the agency contact. The equipment will be delivered to the Clemens Unit Supply facility in Brazoria, Texas.
The purchase order is for six Canon 70 Black High Yield Toner Cartridges (Model 5640C001) under existing Contract 615-C1, a term contract. The unit price is $187.35 per cartridge, resulting in a total extended price of $1,124.10. Delivery is expected within two days of the order date, with a scheduled delivery date of May 21, 2026. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as property being secured for exclusive use of the State of Texas. ODP Business Solutions, LLC is the designated contractor with their office located in Boca Raton, Florida.
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Text version
Purchase Order PO No. 26265708
Order Date: 5/19/2026
Internal Tracking No.: EE091723/R6254503
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
Emma Trevino
(979) 798-2188
CLEMENS UNIT SUPPLY
11034 HWY 36
BRAZORIA, TX 77422
NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING #: EE091723/R6254503 AGENCY CONTACT: Emma Trevino @ 979-798-2188 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: 5/21/2026
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 .