26267367-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26267367
- Contract number
- 26267367
- Issued by
- Texas
About this file
Purchase Order Summary
This is a State of Texas Purchase Order (PO No. 26267367) issued on June 1, 2026, by the Texas Department of Criminal Justice, Institutional Division (Agency Division 696) to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is for delivery to the Palestine Intermediate Prison Facility in Palestine, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. The authorized purchaser is Hailey Johnson, CTCD, CTCM, and the purchase was created by Wyatt Williams of the agency's procurement department.
The purchase order comprises two line items for printer toner cartridges: three units of Canon 126 Black Toner Cartridges (part number 3483B001Aa) at $104.75 per unit, totaling $314.25, and three units of HP 26A Black Toner Cartridges (part number CF226A) at $121.08 per unit, totaling $363.24. Both items are procured under Contract 615-C1, identified as a term contract with a standard delivery timeframe of two days, with an expected delivery date of June 3, 2026. The total order value is $677.49. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for state use.
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Text version
Purchase Order PO No. 26267367
Order Date: 6/1/2026
Internal Tracking No.: EE094085
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
SHO BOUDREAU
(903) 729-3698
PALESTINE IPO
1670 NORTH STATE HWY 155
PALESTINE, TX 75803
NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING #: EE094085
AGENCY CONTACT: SHO BOUDREAU @ 903-729-3698 EXT:240
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 1241407 Canon 126 Black Toner Cartridge, 3483B001Aa Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/3/2026 MPN: 3483b001 Manufacturer Name: CANON USA, INC.
3 EACH 104.75 $314.25
2 57547 246428 Hp 26A Black Toner Cartridge, Cf226A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/3/2026
MPN: CF226A
Manufacturer Name: HP INC.
3 EACH 121.08 $363.24
Purchase Order PO No. 26267367
Order Date: 6/1/2026
Internal Tracking No.: EE094085
Total $677.49
File details come from the government source that posted it. Updated .