26268240-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26268240
- Contract number
- 26268240
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268240) issued on June 5, 2026, by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order is directed to the Alan B. Polunsky Unit Supply location in Livingston, Texas, with billing to TDCJ Accounts Payable in Huntsville, Texas. The authorized purchaser is Hailey Johnson, and the purchase was created by Wyatt Williams. The internal tracking number is EE095186/R6258745.
The purchase order covers 12 units of Canon 70 Black High Yield Toner Cartridges (Model 5640C001) at a unit price of $187.35, for a total contract value of $2,248.20. The goods are ordered under Contract 615-C1, classified as a term contract, with an expected delivery within 2 days from the order date (delivery scheduled for June 8, 2026). As a state agency purchase, the State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26268240
Order Date: 6/5/2026
Internal Tracking No.: EE095186/R6258745
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
DEBRA DAVIS
(936) 967-8082
ALAN B. POLUNSKY UNIT SUPPLY
3872 FM 350 SOUTH
LIVINGSTON, TX 77351
NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING #: EE095186/R6258745
AGENCY CONTACT: DEBRA DAVIS @ 936-967-8082
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.
12 EACH 187.35 $2,248.20
Total $2,248.20
File details come from the government source that posted it. Updated .