26270005-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26270005
- Contract number
- 26270005
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26270005) 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 Estelle Unit Supply facility in Huntsville, Texas, with billing to TDCJ Accounts Payable. The purchase was created by Wyatt Williams and authorized by Hailey Johnson, CTCD, CTCM. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two Canon 121 Black Toner Cartridges (Model 3252C001) manufactured by Canon USA, Inc., procured under Term Contract 615-C1 at a unit price of $180.76 each, totaling $361.52. The items are scheduled for delivery on June 18, 2026, with an ARO (Arrival Receipt Obligation) of two days from the order date. The internal tracking number EE097436/R6261186 must be labeled on all shipments, with delivery directed to Dianna Ferguson at the Estelle Unit Supply location.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26270005
Order Date: 6/16/2026
Internal Tracking No.: EE097436/R6261186
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
DIANNA FERGUSON
(936) 291-4200
ESTELLE UNIT SUPPLY
264 FM 3478
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING #: EE097436/R6261186
AGENCY CONTACT: DIANNA FERGUSON @ 936-291-4200
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.
2 EACH 180.76 $361.52
Total $361.52
File details come from the government source that posted it. Updated .