26309819-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26309819
- Contract number
- 26309819
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order No. 26309819, dated July 27, 2026, is issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing contact is Maria Sanchez. The contractor is ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, Florida 33496. The order is for delivery to TDCJ Garza East Unit Supply located at 4304 Highway 202, Beeville, Texas 78102, with billing directed to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order covers 12 units of Canon 70 Black High Yield Toner Cartridges (Model 5640C001) at a unit price of $196.59, for a total order value of $2,359.08. The items are being procured under Contract 615-C1, a term contract with an anticipated delivery of 2 days after order placement, with a scheduled delivery date of July 29, 2026. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being purchased exclusively for use by the State of Texas.
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Text version
Purchase Order PO No. 26309819
Order Date: 7/27/2026
Internal Tracking No.: EE105827
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
UNIT SUPPLY SUPERVISOR
UNIT SUPPLY SUPERVISOR
(361) 358-9880
TDCJ GARZA EAST UNIT SUPPLY.
4304 HIGHWAY 202
BEEVILLE, TX 78102
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE105827
DELIVERY CONTACT: SUPPLY SUPERVISOR
PHONE: 361 358-9880 EXT:1557
AGENCY PURCHASING CONTACT: MARIA SANCHEZ
***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 Maria Sanchez maria.sanchez@tdcj.texas.gov (936) 437-3807
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 5611232 Canon 70 Black High Yield Toner Cartridge, 5640C001 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/29/2026
MPN: 5640C001
Manufacturer Name: CANON USA, INC.
12 EACH 196.59 $2,359.08
Total $2,359.08
File details come from the government source that posted it. Updated .