26265960-0.pdf

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Attached to
TX|615-C1|26265960
Contract number
26265960
Issued by
Texas

About this file

This Purchase Order (PO No. 26265960) was issued on May 21, 2026, by the Texas Department of Criminal Justice, Institutional Division (Agency Code 696) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agent is Thressa Jacobs, and the order is being billed to TDCJ Accounts Payable in Huntsville, Texas, with delivery directed to the Gurney Unit Supply facility in Palestine, Texas. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The agency contact for the order is Amy Lenoir at the Gurney Unit Supply location.

The purchase order is for two units of Canon 70 Black High Yield Toner Cartridges (Model 5640C001) under Contract 615-C1, a term contract with Canon USA, Inc. as the manufacturer. The unit price is $187.35 per cartridge, resulting in an extended price of $374.70 for the total order. The expected delivery date is May 25, 2026, with an ARO (Acknowledged Receipt Order) of two days. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as property purchased for exclusive use by the State of Texas.

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Text version

Purchase Order PO No. 26265960

Order Date: 5/21/2026

Internal Tracking No.: EE091946/R6254809

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

Amy Lenoir

(936) 437-7318

GURNEY UNIT SUPPLY

1385 FM 3328

PALESTINE, TX 75803

NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING #: EE091946/R6254809 AGENCY CONTACT: Amy Lenoir @ 936-437-7318 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.

2 EACH 187.35 $374.70

Total $374.70

File details come from the government source that posted it. Updated .