26267043-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26267043
- Contract number
- 26267043
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26267043) issued by the State of Texas, Department of Criminal Justice, Institutional Division on May 29, 2026. The order is placed with ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, FL 33496. The purchasing entity is the Texas Department of Criminal Justice – Accounts Payable, with delivery directed to the LeBlanc Unit Supply facility in Beaumont, TX 77705. The authorized purchaser is Hailey Johnson, CTCD, CTCM, and the purchase was created by Wyatt Williams, with agency contact Amy Bray serving as the primary point of contact.
The order comprises four line items consisting of Canon 055H High-Yield toner cartridges in black, cyan, magenta, and yellow, each under Contract 615-C1 (Term contract). Two cartridges of each color are ordered at unit prices ranging from $113.24 to $167.56 per cartridge. The extended prices are as follows: Black Toner $226.48, Cyan Toner $313.08, Magenta Toner $335.12, and Yellow Toner $313.08. The order total is $1,187.76. All items are scheduled for delivery on June 1, 2026, with an Acceptable Range of Order (ARO) of 2 days. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code, Section 151.309(4), as the property is for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26267043
Order Date: 5/29/2026
Internal Tracking No.: EE093267/R6256448
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
AMY BRAY
(409) 724-1515
LEBLANC UNIT SUPPLY
3695 FM 3514
BEAUMONT, TX 77705
NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING #: EE093267/R6256448
AGENCY CONTACT: AMY BRAY @ 409-724-1515
Purchase created by: Wyatt Williams AUTHORIZED PURCHASER: Hailey Johnson, CTCD, CTCM
**** 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 Wyatt Williams Wyatt.Williams2@tdcj.texas.gov (936) 437-3820
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.
2 EACH 113.24 $226.48
Purchase Order PO No. 26267043
Order Date: 5/29/2026
Internal Tracking No.: EE093267/R6256448
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 57547 8645237 Canon 055H High-Yield Cyan Toner Cartridge, 3019C001 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/1/2026
MPN: 3019C001AA
Manufacturer Name: CANON USA, INC.
2 EACH 156.54 $313.08
3 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.
2 EACH 167.56 $335.12
4 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.
2 EACH 156.54 $313.08
Total $1,187.76
File details come from the government source that posted it. Updated .