26266319-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26266319
- Contract number
- 26266319
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266319) issued by the Texas Department of Criminal Justice, Institutional Division on May 22, 2026, to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order is being fulfilled to MECHLER (formerly Tulia) Unit Supply in Tulia, Texas, with billing directed to TDCJ - Accounts Payable in Huntsville, Texas. The authorized purchaser is Thressa Jacobs of the Criminal Justice Coordinator Division, with Ashley Franco serving as the agency contact.
The purchase order covers six units of Canon 121 Black Toner Cartridge (Model 3252C001) at a unit price of $180.76, resulting in an extended price of $1,084.56. The order is placed under Contract 615-C1, designated as a term contract with a standard delivery window of two days, with a delivery date of May 25, 2026. The commodity is sourced from Canon USA, Inc., and the purchase is exempted from Texas state and city sales taxes as it is secured for the exclusive use of the State of Texas. The total order value is $1,084.56.
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Text version
Purchase Order PO No. 26266319
Order Date: 5/22/2026
Internal Tracking No.: EE092211/R6255178
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
Ashley Franco
(806) 995-4109 MECHLER (formerly Tulia) UNIT SUPPLY
4000 HWY 86 WEST
TULIA, TX 79088
NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING #: EE092211/R6255178 AGENCY CONTACT: Ashley Franco @ 806-995-4109 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 8940431 Canon 121 Black Toner Cartridge, 3252C001 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/25/2026
MPN: 3252C001
Manufacturer Name: CANON USA, INC.
6 EACH 180.76 $1,084.56
Total $1,084.56
File details come from the government source that posted it. Updated .