26267887-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26267887
- Contract number
- 26267887
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26267887) issued by the Texas Department of Criminal Justice, Institutional Division on June 4, 2026. The purchasing agency is located in Huntsville, Texas, with the order created by Wyatt Williams and authorized by Hailey Johnson. The contractor is ODP Business Solutions, LLC, headquartered in Boca Raton, Florida. The goods are to be shipped to the Clements Unit Supply facility in Amarillo, Texas, with contact managed by Tracey Lovato.
The purchase order is for 10 units of Canon 121 Black Toner Cartridges (Model 3252C001) at a unit price of $180.76 per cartridge, for an extended price of $1,807.60. The order is placed under Contract 615-C1, a term contract with a requested delivery date of June 8, 2026 (2 days after order date). The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the property is secured for the exclusive use of a state agency. All shipments must be labeled with the agency tracking number EE094808/R6258113.
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Text version
Purchase Order PO No. 26267887
Order Date: 6/4/2026
Internal Tracking No.: EE094808/R6258113
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
TRACEY LOVATO
(806) 381-7080
CLEMENTS UNIT SUPPLY
9601 SPUR 591
AMARILLO, TX 79107
NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING #: EE094808/R6258113 AGENCY CONTACT: TRACEY LOVATO @ 806-381-7080 Ext: 8387 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 8940431 Canon 121 Black Toner Cartridge, 3252C001 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/8/2026
MPN: 3252C001
Manufacturer Name: CANON USA, INC.
10 EACH 180.76 $1,807.60
Total $1,807.60
File details come from the government source that posted it. Updated .