26266827-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26266827
- Contract number
- 26266827
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266827) issued by the Texas Department of Criminal Justice, Institutional Division on May 28, 2026, for delivery to Sanchez State Jail Supply in El Paso, Texas. The ordering party is ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The authorized purchaser is Thressa Jacobs with the Criminal Justice Coordinating Council (CTCD), and the agency contact is Ivana Martinez at the purchasing facility.
The purchase order is for one Canon 70 Black High Yield Toner Cartridge (Model 5640C001) manufactured by Canon USA, Inc., priced at $187.35 per unit for a total order value of $187.35. The item is being procured under Contract 615-C1, classified as a term contract with a standard delivery timeframe of two days, with a scheduled delivery date of June 1, 2026. The purchase is subject to Texas state and city sales tax exemption as tangible personal property purchased for exclusive use by the State of Texas. All materials must be labeled with the agency tracking number EE092539/R6255624.
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Text version
Purchase Order PO No. 26266827
Order Date: 5/28/2026
Internal Tracking No.: EE092539/R6255624
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
Ivana Martinez
(915) 856-0046
SANCHEZ STATE JAIL SUPPLY
3901 STATE JAIL ROAD
EL PASO, TX 79938
NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING #: EE092539/R6255624 AGENCY CONTACT: Ivana Martinez @ 915-856-0046 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.
1 EACH 187.35 $187.35
Total $187.35
File details come from the government source that posted it. Updated .