26269172-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26269172
- Contract number
- 26269172
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26269172) issued by the Texas Department of Criminal Justice, Institutional Division, on June 12, 2026. The ordering agency is TDCJ-Institutional Division (Division 696), with accounts payable to be directed to TDCJ in Huntsville, Texas. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is being shipped to Hightower Unit Supply in Dayton, Texas, with agency contact Marlo Ripkowski serving as the receiving point.
The purchase order covers 14 units of Canon 70 Black High Yield Toner Cartridges (Model 5640C001) at a unit price of $187.35, for an extended total of $2,622.90. The items are being procured under Contract 615-C1, classified as a term contract with a two-day delivery timeline and an expected delivery date of June 15, 2026. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26269172
Order Date: 6/12/2026
Internal Tracking No.: EE096229/R6259962
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
MARLO RIPKOWSKI
(936) 258-8013
HIGHTOWER UNIT SUPPLY
902 FM 686
DAYTON, TX 77535
NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING #: EE096229/R6259962 AGENCY CONTACT: MARLO RIPKOWSKI @ 936-258-8013 ext 7127 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: 6/15/2026
MPN: 5640C001
Manufacturer Name: CANON USA, INC.
14 EACH 187.35 $2,622.90
Total $2,622.90
File details come from the government source that posted it. Updated .