26268061-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26268061
- Contract number
- 26268061
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26268061) issued by the Texas Department of Criminal Justice, Institutional Division on June 5, 2026. The ordering agency is represented by purchaser Wyatt Williams and authorized by Hailey Johnson. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is being shipped to Jordan Unit Supply in Pampa, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. The primary contact at the receiving facility is Kole Rose.
The purchase order covers ten units of Canon 121 Black Toner Cartridge (Model 3252C001) at a unit price of $180.76, for an extended price total of $1,807.60. The items are being procured under Contract 615-C1, a term contract, with a delivery timeframe of 2 days and an expected delivery date of June 8, 2026. The State of Texas tax exemption applies to this purchase as the property is being secured for exclusive use by a Texas state agency. All items must be labeled with the agency tracking number EE094957/R6258429.
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Text version
Purchase Order PO No. 26268061
Order Date: 6/5/2026
Internal Tracking No.: EE094957/R6258429
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
KOLE ROSE
(806) 665-7070
JORDAN UNIT SUPPLY
1992 HELTON ROAD
PAMPA, TX 79065
NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING #: EE094957/R6258429 AGENCY CONTACT: KOLE ROSE @ 806-665-7070 ext 3310 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 .