26268355-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26268355
- Contract number
- 26268355
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26268355) issued by the State of Texas, Department of Criminal Justice, Institutional Division on June 8, 2026, to ODP Business Solutions, LLC, a Florida-based contractor. The order is for delivery to the Telford Unit Supply facility in New Boston, Texas, with billing directed to the TDCJ Accounts Payable office in Huntsville, Texas. The purchaser is Wyatt Williams, with authorized approval from Hailey Johnson, CTCD, CTCM. The internal tracking number is EE095441/R6258979.
The purchase order specifies a single line item for 10 units of Canon 121 Black Toner Cartridge (Model 3252C001) at a unit price of $180.76, for a total extended price of $1,807.60. The item is being procured under Contract 615-C1, a term-type contract with a scheduled delivery date of June 10, 2026 (2 days after order creation). The order is exempt from Texas state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26268355
Order Date: 6/8/2026
Internal Tracking No.: EE095441/R6258979
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
HALEY TOWNSEND
(903) 628-3171
TELFORD UNIT SUPPLY
3899 STATE HWY 98
NEW BOSTON, TX 75570
NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING #: EE095441/R6258979
AGENCY CONTACT: HALEY TOWNSEND @ 903-628-3171
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: 6/10/2026
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 .