26287958-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26287958
- Contract number
- 26287958
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26287958) issued by the State of Texas, Department of Criminal Justice, Institutional Division on July 1, 2026. The purchasing agency is the Texas Department of Criminal Justice/Institutional Division (Agency 696), represented by purchaser Wyatt Williams. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is to be billed to TDCJ Accounts Payable in Huntsville, Texas, and shipped to the BPP Wichita Falls Hearing Operations facility in Wichita Falls, Texas. The authorized purchaser is Hailey Johnson, CTCD, CTCM.
The purchase order covers two Canon 70 Black High Yield Toner Cartridges (Model 5640C001) at a unit price of $187.35 each, for a total extended price of $374.70. The items are being procured under Contract 615-C1, a term contract, with an expected delivery of two days after order date, with delivery scheduled for July 3, 2026. The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for state use.
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. 26287958
Order Date: 7/1/2026
Internal Tracking No.: EE100672/R6264881
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
SANDRA CAPORAL
(512) 908-9370
BPP - WICHITA FALLS HEARING
OPERATIONS
3100 SEYMORE HWY. STE 118
WICHITA FALLS, TX 76301
NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING #: EE100672/R6264881
AGENCY CONTACT: SANDRA CAPORALE @ 512-908-9370
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: 7/3/2026
MPN: 5640C001
Manufacturer Name: CANON USA, INC.
2 EACH 187.35 $374.70
Total $374.70
File details come from the government source that posted it. Updated .