26157866-0.pdf

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Attached to
Term TX|615-C1|18621616889|26157866
Contract number
26157866
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 26157866) issued by the Texas Department of Criminal Justice (TDCJ) on 1/15/2026, involving ODP Business Solutions, LLC from Boca Raton, FL as the contractor. The purchase order is specifically for the Byrd Unit Supply located in Huntsville, TX, with Harmonie Woodson as the agency purchasing contact and Vickie Bowman as the delivery contact.

The purchase order is for 4 Canon 70 Black High Yield Toner Cartridges (MPN: 5640C001) at a unit price of $187.35, totaling $749.40. The order is issued under Contract 615-C1, which is a term contract with a 2-day delivery after receipt of order (ARO), with the expected delivery date of 1/19/2026. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas. The order includes a note for the contractor to label all delivery documentation with the TDCJ tracking number R6226315/EE068893.

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Text version

Purchase Order PO No. 26157866

Order Date: 1/15/2026

Internal Tracking No.: R6226315/EE068893

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

BYRD UNIT SUPPLY

21 FM 247

HUNTSVILLE, TX 77320

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

TDCJ NUMBER: R6226315/EE068893

DELIVERY CONTACT: Vickie Bowman

PHONE: (936) 293-3196

AGENCY PURCHASING CONTACT: Harmonie Woodson

***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 Harmonie Woodson harmonie.woodson@tdcj.texas.gov (936) 437-3893

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: 1/19/2026

MPN: 5640C001

Manufacturer Name: CANON USA, INC.

4 EACH 187.35 $749.40

Total $749.40

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