26265720-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26265720
- Contract number
- 26265720
- Issued by
- Texas
About this file
This Purchase Order No. 26265720, issued on May 19, 2026, is a state procurement transaction between the Texas Department of Criminal Justice Institutional Division and ODP Business Solutions, LLC. The contractor is located at 6600 N. Military Trail, Boca Raton, FL 33496. The order is being delivered to the Wainwright Unit Supply facility in Lovelady, Texas, with billing directed to TDCJ's Accounts Payable office in Huntsville, Texas. The authorized purchaser is Thressa Jacobs of the Criminal Justice Coordinating Division, and the agency contact is Kelli Ginsel.
The purchase order covers 25 units of Canon 70 Black High Yield Toner Cartridges (Model 5640C001) at a unit price of $187.35 each, for a total contract value of $4,683.75. The order is placed under Contract 615-C1, a term contract with an agreed-upon delivery timeframe of 2 days, with a scheduled delivery date of May 21, 2026. The State of Texas claims a sales tax exemption on this purchase under Texas Tax Code Section 151.309(4), as the goods are being procured for exclusive use by a Texas state agency.
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Text version
Purchase Order PO No. 26265720
Order Date: 5/19/2026
Internal Tracking No.: EE091821/R6254614
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
Kelli Ginsel
(936) 636-7321 Wainwright (formerly Eastham) UNIT SUPPLY
2665 PRISON ROAD #1
LOVELADY, TX 75851
NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING #: EE091821/R6254614 AGENCY CONTACT: Kelli Ginsel @ 936-636-7321 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.
25 EACH 187.35 $4,683.75
Total $4,683.75
File details come from the government source that posted it. Updated .