26268372-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26268372
- Contract number
- 26268372
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26268372) was issued by the Texas Department of Criminal Justice, Institutional Division on June 8, 2026. The purchasing agency is located in Huntsville, Texas, and the order was created by Wyatt Williams with authorization from Hailey Johnson. The contractor is ODP Business Solutions, LLC, based in Boca Raton, Florida. The goods are being shipped to Wynne Unit Supply in Huntsville, Texas, and billed to TDCJ Accounts Payable.
The purchase order specifies the acquisition of five Canon 121 Black Toner Cartridges (Model 3252C001, MPN 3252C001) under Contract 615-C1, a term contract. The unit price is $180.76 per cartridge, resulting in an extended price of $903.80 for the total order. The expected delivery date is June 10, 2026, with an agreed-upon delivery timeframe of two days after receipt of order. The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the state.
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Text version
Purchase Order PO No. 26268372
Order Date: 6/8/2026
Internal Tracking No.: EE095527/R6259079
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
ASHLEY DREAHN
(936) 295-9126
WYNNE UNIT SUPPLY
810 FM 2821 WEST
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING #: EE095527/R6259079 AGENCY CONTACT: ASHLEY DREAHN @ 936-295-9126 ext 1515 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.
5 EACH 180.76 $903.80
Total $903.80
File details come from the government source that posted it. Updated .