26266824-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26266824
- Contract number
- 26266824
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order (PO No. 26266824) issued by the Texas Department of Criminal Justice, Institutional Division on May 28, 2026. The ordering agency is the Texas Department of Criminal Justice/Institutional Division (Agency 696), with authorized purchaser Thressa Jacobs from the Criminal Justice Centralized Training and Development (CTCD) unit. The contractor is ODP Business Solutions, LLC, based in Boca Raton, Florida. Billing is directed to TDCJ Accounts Payable in Huntsville, Texas, with shipment to Pack Unit Supply in Navasota, Texas, where the goods will be received by Diamond Welch.
The purchase order covers three units of Canon 70 Black High Yield Toner Cartridges (Model 5640C001) at a unit price of $187.35, totaling $562.05. The order is issued under Contract 615-C1, a term contract, with a delivery timeframe of 2 days and an expected delivery date of June 1, 2026. The NIGP commodity code is 57547. The purchase is exempt from Texas state and city sales taxes as property for the exclusive use of a Texas government entity. All shipments must be labeled with the internal tracking number EE092470/R6255513.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26266824
Order Date: 5/28/2026
Internal Tracking No.: EE092470/R6255513
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
Diamond Welch
(936) 825-3728
PACK UNIT SUPPLY
2400 WALLACE PACK RD. / FM 1227
NAVASOTA, TX 77868
NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING #: EE092470/R6255513 AGENCY CONTACT: Diamond Welch @ 936-825-3728 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 .