26266320-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26266320
- Contract number
- 26266320
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26266320) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency 696) to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The purchase order is dated May 22, 2026, with an internal tracking number EE092212/R6255180. The authorized purchaser is Thressa Jacobs from the Criminal Justice Coordinating Division. Delivery is directed to the Mechler Unit Supply facility in Tulia, Texas, with Ashley Franco designated as the agency contact.
The order encompasses the purchase of six units of Canon 70 Black High Yield Toner Cartridges (Model 5640C001) at a unit price of $187.35, for a total contract value of $1,124.10. The product is being procured under Contract 615-C1, a term contract arrangement. The expected delivery date is May 25, 2026, with an acknowledgment and receipt order (ARO) window of two days. 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.
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Text version
Purchase Order PO No. 26266320
Order Date: 5/22/2026
Internal Tracking No.: EE092212/R6255180
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 #: EE092212/R6255180 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 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.
6 EACH 187.35 $1,124.10
Total $1,124.10
File details come from the government source that posted it. Updated .