26266829-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26266829
- Contract number
- 26266829
- Issued by
- Texas
About this file
Purchase Order Summary
Purchase Order No. 26266829, issued on May 28, 2026, is a procurement document between the State of Texas, Department of Criminal Justice (TDCJ), Institutional Division and ODP Business Solutions, LLC, a supplier based in Boca Raton, Florida. The order is directed to Sanchez State Jail Supply in El Paso, Texas, for delivery. The authorized purchaser is Thressa Jacobs of CTCD, with agency contact Ivana Martinez serving as the recipient point of contact.
The purchase order itemizes three Canon 055H high-yield toner cartridges under Term Contract 615-C1, with a combined total value of $437.34. The items consist of one black toner cartridge (3020C001AA) at $113.24, one magenta toner cartridge (3018C001AA) at $167.56, and one yellow toner cartridge (3017C001AA) at $156.54. All items are scheduled for delivery within two days of the order date, with a delivery date of June 1, 2026. The purchase is exempt from Texas state and city sales taxes as property secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26266829
Order Date: 5/28/2026
Internal Tracking No.: EE092540/R6255627
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 #: EE092540/R6255627 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 7742046 Canon 055H High-Yield Black Toner Cartridge, 3020C001 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/1/2026
MPN: 3020C001AA
Manufacturer Name: CANON USA, INC.
1 EACH 113.24 $113.24
2 57547 5412073 Canon 055H High-Yield Magenta Toner Cartridge, 3018C001 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/1/2026
MPN: 3018C001AA
Manufacturer Name: CANON USA, INC.
1 EACH 167.56 $167.56
Purchase Order PO No. 26266829
Order Date: 5/28/2026
Internal Tracking No.: EE092540/R6255627
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 57547 6460169 Canon 055H High-Yield Yellow Toner Cartridge, 3017C001 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/1/2026
MPN: 3017C001AA
Manufacturer Name: CANON USA, INC.
1 EACH 156.54 $156.54
Total $437.34
File details come from the government source that posted it. Updated .