26269704-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26269704
- Contract number
- 26269704
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26269704) issued by the State of Texas, Texas Department of Criminal Justice, Institutional Division (Agency 696) to ODP Business Solutions, LLC, a supplier headquartered in Boca Raton, Florida. The order was created on June 15, 2026, by purchaser Wyatt Williams and authorized by Hailey Johnson. The supplies are being shipped to Formby State Jail Supply in Plainview, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. Betty Williams serves as the agency contact for this transaction.
The purchase order covers 24 units of Canon 121 Black Toner Cartridges (Model 3252C001, Supplier Part No. 8940431) at a unit price of $180.76, for a total contract value of $4,338.24. The items are being procured under Contract 615-C1, a term contract with a standard delivery timeframe of two days and a scheduled delivery date of June 17, 2026. The State of Texas is exempt from federal excise taxes and applicable state and local sales taxes under Texas Tax Code Section 151.309(4), as these supplies are for the exclusive use of a state agency. All shipments must be labeled with the agency tracking number EE096865/R6260637.
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Text version
Purchase Order PO No. 26269704
Order Date: 6/15/2026
Internal Tracking No.: EE096865/R6260637
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
BETTY WILLIAMS
(806) 296-2448
FORMBY STATE JAIL SUPPLY
998 COUNTY ROAD AA
PLAINVIEW, TX 79072
NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING #: EE096865/R6260637
AGENCY CONTACT: BETTY WILLIAMS @ 806-296-2448
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: 6/17/2026
MPN: 3252C001
Manufacturer Name: CANON USA, INC.
24 EACH 180.76 $4,338.24
Total $4,338.24
File details come from the government source that posted it. Updated .