26268837-0.pdf

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Attached to
TX|615-C1|26268837
Contract number
26268837
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26268837) issued by the Texas Department of Criminal Justice, Institutional Division to ODP Business Solutions, LLC on June 10, 2026. The order is being fulfilled for delivery to Byrd Unit Supply in Huntsville, Texas, with billing directed to TDCJ Accounts Payable. The authorized purchaser is Hailey Johnson, and the agency contact is Vickie Bowman at the Texas Department of Criminal Justice.

The purchase order covers 12 units of Canon 70 Black High Yield Toner Cartridges (Model 5640C001) at a unit price of $187.35 per cartridge, for a total order value of $2,248.20. The items are being procured under Contract 615-C1, a term contract, with a delivery timeline of 2 days after receipt of order (ARO) and an expected delivery date of June 12, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as this property is for exclusive use by a state agency.

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Text version

Purchase Order PO No. 26268837

Order Date: 6/10/2026

Internal Tracking No.: EE096082/R6259760

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

VICKIE BOWMAN

(936) 293-3196

BYRD UNIT SUPPLY

21 FM 247

HUNTSVILLE, TX 77320

NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING #: EE096082/R6259760

AGENCY CONTACT: VICKIE BOWMAN @ 936-293-3196

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: 6/12/2026

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 .