26268020-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26268020
- Contract number
- 26268020
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26268020) issued by the Texas Department of Criminal Justice, Institutional Division, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The ordering agency is the Tx Dept Crim. Justice/Inst Div - 696, with Wyatt Williams serving as the purchase creator and Hailey Johnson as the authorized purchaser (CTCD, CTCM). The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The purchase order was created on June 4, 2026, with billing to TDCJ Accounts Payable in Huntsville, Texas, and shipment directed to Garza West Supply in Beeville, Texas, under the contact of Allison Weaver.
The order specifies the procurement of Canon 121 Black Toner Cartridges (Model 3252C001, MPN: 3252C001) manufactured by Canon USA, Inc. A quantity of 15 cartridges is being ordered under Contract 615-C1, a term contract, at a unit price of $180.76 per cartridge, totaling $2,711.40. The delivery is scheduled for June 8, 2026, with an Arrived as Required (ARO) timeframe of two days. The State of Texas has claimed exemption from sales tax under Texas Tax Code Section 151.309(4). All shipments must be labeled with the agency tracking number EE094942/R6258409.
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Text version
Purchase Order PO No. 26268020
Order Date: 6/4/2026
Internal Tracking No.: EE094942/R6258409
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 #: EE094942/R6258409
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 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.
15 EACH 180.76 $2,711.40
Total $2,711.40
File details come from the government source that posted it. Updated .