26268015-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26268015
- Contract number
- 26268015
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268015) issued by the Texas Department of Criminal Justice, Institutional Division (Agency Division 696) to ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order was created on June 4, 2026, by purchaser Wyatt Williams and authorized by Hailey Johnson, CTCD, CTCM. The bill-to address is directed to TDCJ Accounts Payable in Huntsville, Texas, while shipment is designated to Garza West Supply in Beeville, Texas, with agency contact Allison Weaver.
The purchase order encompasses ten units of Canon 70 Black High Yield Toner Cartridges (Model 5640C001) at a unit price of $187.35 per cartridge, for a total order value of $1,873.50. The item is procured under Contract 615-C1, classified as a term contract with a requested delivery timeframe of two days, with an anticipated delivery date of June 8, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4), and all items must be labeled with the agency tracking number EE094935/R6258405.
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Text version
Purchase Order PO No. 26268015
Order Date: 6/4/2026
Internal Tracking No.: EE094935/R6258405
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
ALLISON WEAVER
(361) 358-9890
GARZA WEST SUPPLY
4250 HIGHWAY 202
BEEVILLE, TX 78102
NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING #: EE094935/R6258405
AGENCY CONTACT: ALLISON WEAVER @ 361-358-9890
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 5611232 Canon 70 Black High Yield Toner Cartridge, 5640C001 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/8/2026
MPN: 5640C001
Manufacturer Name: CANON USA, INC.
10 EACH 187.35 $1,873.50
Total $1,873.50
File details come from the government source that posted it. Updated .