26287199-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26287199
- Contract number
- 26287199
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26287199) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to ODP Business Solutions, LLC on June 25, 2026. The order is being fulfilled for delivery to Jester III Unit Supply in Richmond, Texas, with billing directed to TDCJ's Accounts Payable department in Huntsville, Texas. The purchase was created by Wyatt Williams and authorized by Hailey Johnson, CTCD, CTCM, with agency contact Kandise Wilson.
The purchase order covers Canon 70 Black High Yield Toner Cartridges (MPN: 5640C001) under Term Contract 615-C1. The order specifies a quantity of five units at a unit price of $187.35 each, for an extended price of $936.75. The delivery is expected within 2 days of the order date, with a scheduled delivery date of June 29, 2026. The State of Texas claims a tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the state.
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Text version
Purchase Order PO No. 26287199
Order Date: 6/25/2026
Internal Tracking No.: EE099433/R6263532
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
KANDISE WILSON
(281) 277-7000
JESTER III UNIT SUPPLY
3 JESTER RD.
RICHMOND, TX 77406
NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING #: EE099433/R6263532
AGENCY CONTACT: KANDISE WILSON @ 281-277-7000
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: 6/29/2026
MPN: 5640C001
Manufacturer Name: CANON USA, INC.
5 EACH 187.35 $936.75
Total $936.75
File details come from the government source that posted it. Updated .