26269706-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26269706
- Contract number
- 26269706
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26269706) issued by the Texas Department of Criminal Justice, Institutional Division on June 15, 2026, to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order is designated for delivery to Formby State Jail Supply in Plainview, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. The purchasing agency contact is Wyatt Williams, with authorized purchaser Hailey Johnson listed as CTCD and CTCM.
The purchase order covers ten Canon 70 Black High Yield Toner Cartridges (Model 5640C001) at a unit price of $187.35 each, for a total contract value of $1,873.50. The items are procured under Contract 615-C1, a term contract with an agreed-upon delivery timeframe of 2 days, with the delivery date specified as June 17, 2026. The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by a state agency. All items must be labeled with the internal tracking number EE096870/R6260638.
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Text version
Purchase Order PO No. 26269706
Order Date: 6/15/2026
Internal Tracking No.: EE096870/R6260638
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 #: EE096870/R6260638
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 5611232 Canon 70 Black High Yield Toner Cartridge, 5640C001 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/17/2026
MPN: 5640C001
Manufacturer Name: CANON USA, INC.
10 EACH 187.35 $1,873.50
Total $1,873.50
File details come from the government source that posted it. Updated .