26266385-0.pdf

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Attached to
TX|615-C1|26266385
Contract number
26266385
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26266385) issued by the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ) to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on May 22, 2026, and is being fulfilled for delivery to the Byrd Unit Supply facility in Huntsville, Texas. The authorized purchaser is Thressa Jacobs from the CTCD, with agency contact Vickie Bowman overseeing the transaction.

The purchase encompasses four Canon 121 Black Toner Cartridges (Model 3252C001) sourced through Contract 615-C1, a term contract with ODP Business Solutions. The unit price for each cartridge is $180.76, resulting in an extended price of $723.04 for the total order. Delivery is scheduled for May 25, 2026, with an ARO (After Receipt of Order) timeframe of 2 days. As a state purchase, the order qualifies for exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).

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Text version

Purchase Order PO No. 26266385

Order Date: 5/22/2026

Internal Tracking No.: EE091949/R6254655

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

Vickie Bowman

(936) 293-3196

BYRD UNIT SUPPLY

21 FM 247

HUNTSVILLE, TX 77320

NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING #: EE091949/R6254655 AGENCY CONTACT: Vickie Bowman @ 936-293-3196 Ext: 3195 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.

4 EACH 180.76 $723.04

Total $723.04

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