26266821-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26266821
- Contract number
- 26266821
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26266821) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) on May 28, 2026. The ordering agency is TDCJ - Accounts Payable in Huntsville, Texas, with the purchasing contact being Thressa Jacobs, CTCD. The contractor is ODP Business Solutions, LLC, based in Boca Raton, Florida. The goods are being shipped to the Parole Division District Parole Office in Harlingen, Texas, with Petra Ochoa designated as the agency contact.
The purchase order is for three Canon 70 Black High Yield Toner Cartridges (Model 5640C001) at a unit price of $187.35 each, for a total contract value of $562.05. The items are ordered under Contract 615-C1, a term contract, with a delivery timeline of 2 days after receipt of order and an expected delivery date of June 1, 2026. The purchase is exempt from Texas sales tax under Texas Tax Code Section 151.309(4) as property being procured for exclusive use by the State of Texas. All deliveries must be labeled with the agency tracking number EE092452/R6255484.
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Text version
Purchase Order PO No. 26266821
Order Date: 5/28/2026
Internal Tracking No.: EE092452/R6255484
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
Petra Ochoa
(956) 428-0335
PAROLE DIVISION DISTRICT PAROLE
OFFICE
232 HANMORE DRIVE
HARLINGEN, TX 78550
NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING #: EE092452/R6255484 AGENCY CONTACT: Petra Ochoa @ 956-428-0335 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: 6/1/2026
MPN: 5640C001
Manufacturer Name: CANON USA, INC.
3 EACH 187.35 $562.05
Total $562.05
File details come from the government source that posted it. Updated .