26268530-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26268530
- Contract number
- 26268530
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26268530) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ-ID, Agency 696) to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order was created on June 9, 2026, by Wyatt Williams and authorized by Hailey Johnson (CTCD, CTCM). The purchase is being delivered to the Fort Stockton Unit Supply facility in Fort Stockton, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. The agency contact for this order is Lou Ann Acosta at (432) 336-7676.
The order comprises a single line item for four units of Canon 70 Black High Yield Toner Cartridges (Model 5640C001) at a unit price of $187.35 each, totaling $749.40. The purchase is governed by Term Contract 615-C1 with an expected delivery timeframe of 2 days from the order date (delivery date of June 11, 2026). The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4), and all items must be labeled with the agency tracking number EE095730/R6259359. The order is subject to an attached security clause, and all deliveries must include proper labeling for inventory and tracking purposes.
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Text version
Purchase Order PO No. 26268530
Order Date: 6/9/2026
Internal Tracking No.: EE095730/R6259359
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
LOU ANN ACOSTA
(432) 336-7676
FORT STOCKTON UNIT SUPPLY
1536 EAST I-10
FORT STOCKTON, TX 79735
NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING #: EE095730/R6259359
AGENCY CONTACT: LOU ANN ACOSTA @ 432-336-7676
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: 6/11/2026
MPN: 5640C001
Manufacturer Name: CANON USA, INC.
4 EACH 187.35 $749.40
Total $749.40
File details come from the government source that posted it. Updated .