26265717-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26265717
- Contract number
- 26265717
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26265717) issued by the Texas Department of Criminal Justice, Institutional Division, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on May 19, 2026, with ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The equipment is being delivered to the SCOTT (formerly Jester IV) Unit Supply facility in Richmond, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. The authorized purchaser is Thressa Jacobs from CTCD.
The purchase order covers five units of Canon 70 Black High Yield Toner Cartridges (Model 5640C001) at a unit price of $187.35, totaling $936.75. The cartridges are being procured under Contract 615-C1, a term contract with a requested delivery timeframe of two days, with an expected delivery date of May 21, 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 EE091789/R62545675444.
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Text version
Purchase Order PO No. 26265717
Order Date: 5/19/2026
Internal Tracking No.: EE091789/R62545675444
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
Joe Deleon
(281) 277-3700 SCOTT (formerly Jester IV) UNIT SUPPLY 4 Jester Road
RICHMOND, TX 77406
NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING #: EE091789/R62545675444 AGENCY CONTACT: Joe Deleon @ 281-277-3700 Ext: 4117 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.
5 EACH 187.35 $936.75
Total $936.75
File details come from the government source that posted it. Updated .