26269948-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26269948
- Contract number
- 26269948
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26269948) issued by the Texas Department of Criminal Justice, Institutional Division on June 16, 2026, to procure supplies from ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is directed to the BPP - El Paso Hearing Operations facility in El Paso, Texas, with billing to TDCJ Accounts Payable in Huntsville, Texas. The internal tracking number for this transaction is EE097346/R6261064, and the authorized purchaser is Hailey Johnson, CTCD, CTCM.
The purchase order covers Canon 121 Black Toner Cartridges (Model 3252C001) under Term Contract 615-C1, with a quantity of 6 units at $180.76 per unit, resulting in an extended price of $1,084.56. The delivery is scheduled for June 18, 2026, with an approved response time of 2 days. The State of Texas claims an exemption from all federal excise taxes and state and city sales taxes as the items are being purchased for exclusive use by a Texas state agency.
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Text version
Purchase Order PO No. 26269948
Order Date: 6/16/2026
Internal Tracking No.: EE097346/R6261064
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
STEPHANIE ESPINOZA
(915) 778-4233
BPP - EL PASO HEARING OPERATIONS
13 FOUNDERS BLVD.
EL PASO, TX 79906
NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING #: EE097346/R6261064
AGENCY CONTACT: STEPHANIE ESPINOZA @ 915-778-4233
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: 6/18/2026
MPN: 3252C001
Manufacturer Name: CANON USA, INC.
6 EACH 180.76 $1,084.56
Total $1,084.56
File details come from the government source that posted it. Updated .