26268361-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26268361
- Contract number
- 26268361
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26268361) issued by the State of Texas, specifically by the Texas Department of Criminal Justice—Institutional Division (TDCJ), for delivery to the Telford Unit Supply facility in New Boston, Texas. The order was created on June 8, 2026, by purchaser Wyatt Williams and authorized by Hailey Johnson (CTCD, CTCM). The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. Bills are directed to TDCJ Accounts Payable in Huntsville, Texas, with agency contact Haley Townsend available at (903) 628-3171.
The purchase order covers four line items of Canon 055H High-Yield toner cartridges under Contract 615-C1, a term contract. The order includes five units each of black (3020C001AA, $113.24 per unit), cyan (3019C001AA, $156.54 per unit), magenta (3018C001AA, $167.56 per unit), and yellow (3017C001AA, $156.54 per unit) toner cartridges, for extended prices of $566.20, $782.70, $837.80, and $782.70, respectively. The total order value is $2,969.40. All items are scheduled for delivery on June 10, 2026, with an indicated arrival response time of two days. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26268361
Order Date: 6/8/2026
Internal Tracking No.: EE095461/R6258999
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 #: EE095461/R6258999
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 7742046 Canon 055H High-Yield Black Toner Cartridge, 3020C001 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/10/2026
MPN: 3020C001AA
Manufacturer Name: CANON USA, INC.
5 EACH 113.24 $566.20
Purchase Order PO No. 26268361
Order Date: 6/8/2026
Internal Tracking No.: EE095461/R6258999
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 57547 8645237 Canon 055H High-Yield Cyan Toner Cartridge, 3019C001 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/10/2026
MPN: 3019C001AA
Manufacturer Name: CANON USA, INC.
5 EACH 156.54 $782.70
3 57547 5412073 Canon 055H High-Yield Magenta Toner Cartridge, 3018C001 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/10/2026
MPN: 3018C001AA
Manufacturer Name: CANON USA, INC.
5 EACH 167.56 $837.80
4 57547 6460169 Canon 055H High-Yield Yellow Toner Cartridge, 3017C001 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/10/2026
MPN: 3017C001AA
Manufacturer Name: CANON USA, INC.
5 EACH 156.54 $782.70
Total $2,969.40
File details come from the government source that posted it. Updated .