26315984-0.pdf

PDF 14 KB Posted

Attached to
TX|615-C1|26315984
Contract number
26315984
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26315984) issued on August 3, 2026, by the State of Texas, specifically the Texas Department of Criminal Justice (TDCJ), Institutional Division (Agency 696), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The ordering agency is TDCJ - Accounts Payable, with purchaser Maria Sanchez serving as the agency contact. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is being shipped to Lewis Unit Supply in Woodville, Texas, with delivery contact Brianna Sirmons.

The purchase order covers twenty units of Canon 070 Black Toner Cartridges (Model 5639C001) manufactured by Canon USA, Inc., at a unit price of $94.33 per cartridge, for an extended price totaling $1,886.60. The order is placed under Contract 615-C1, a term contract, with a requested delivery date of August 5, 2026, requiring a two-day delivery window. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). All delivery documentation must be labeled with the TDCJ tracking number EE107533.

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. 26315984

Order Date: 8/3/2026

Internal Tracking No.: EE107533

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

BRIANNA SIRMONS

BRIANNA SIRMONS

(409) 283-8181

LEWIS UNIT SUPPLY

777 FM 3497

WOODVILLE, TX 75990

NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH

TDCJ NUMBER: EE107533

DELIVERY CONTACT: BRIANNA SIRMONS

PHONE: 409 283-8181 EXT:8310

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 9798294 Canon 070 Black Toner Cartridge, 5639C001 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/5/2026

MPN: 5639C001

Manufacturer Name: CANON USA, INC.

20 EACH 94.33 $1,886.60

Total $1,886.60

File details come from the government source that posted it. Updated .