26266328-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26266328
- Contract number
- 26266328
- Issued by
- Texas
About this file
This Purchase Order No. 26266328, dated May 22, 2026, is issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to ODP Business Solutions, LLC. The order involves the State of Texas purchasing from the contractor located in Boca Raton, Florida, with delivery directed to the Bridgeport Unit Supply facility in Bridgeport, Texas. The authorized purchaser is Thressa Jacobs of CTCD, and the agency contact is Gloria Franklin.
The purchase order specifies the acquisition of 10 units of Canon 121 Black Toner Cartridge (Model 3252C001) under Contract 615-C1, a term contract arrangement. The unit price is $180.76 per cartridge, resulting in an extended price of $1,807.60 for the total order. The delivery is scheduled for May 25, 2026, with an estimated delivery timeframe of 2 days from order placement. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property intended for exclusive state use.
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Text version
Purchase Order PO No. 26266328
Order Date: 5/22/2026
Internal Tracking No.: EE092311/R6255336
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
Gloria Franklin
(940) 683-3010 Bridgeport Unit - Supply
4000 NORTH 10TH STREET
Bridgeport, TX 76426
NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING #: EE092311/R6255336 AGENCY CONTACT: Gloria Franklin @ 940-683-3010 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.
10 EACH 180.76 $1,807.60
Total $1,807.60
File details come from the government source that posted it. Updated .