26265952-0.pdf

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Attached to
TX|615-C1|26265952
Contract number
26265952
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26265952) issued by the State of Texas, Texas Department of Criminal Justice, Institutional Division for delivery to Lychner State Jail Supply. The order was placed on May 21, 2026, with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The authorized purchaser is Thressa Jacobs from the Texas Department of Criminal Justice, with Karrie Zernicek designated as the agency contact. The purchase is being billed to TDCJ - Accounts Payable in Huntsville, Texas.

The purchase order covers five units of Canon 70 Black High Yield Toner Cartridges (Part No. 5640C001) under Contract 615-C1, a term contract with ODP Business Solutions. The unit price is $187.35 per cartridge, with an extended price of $936.75 for the total order. The delivery is scheduled for May 25, 2026, with an agreed-upon delivery window of two days. The purchase qualifies for Texas sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being acquired for exclusive use by the State of Texas.

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Text version

Purchase Order PO No. 26265952

Order Date: 5/21/2026

Internal Tracking No.: EE091876/R6254683

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

Karrie Zernicek

(936) 258-2476

LYCHNER STATE JAIL SUPPLY

2350 ATASCOCITA ROAD

HUMBLE, TX 77396

NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING #: EE091876/R6254683 AGENCY CONTACT: Karrie Zernicek @ 936-258-2476 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: 5/25/2026

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 .