26287993-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26287993
- Contract number
- 26287993
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26287993) was issued by the Texas Department of Criminal Justice, Institutional Division on July 1, 2026, to procure supplies from ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is designated for delivery to Duncan Unit Property & Supply in Diboll, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. The purchasing agent is Wyatt Williams, and the authorized purchaser is Hailey Johnson. This transaction is governed by Texas state tax exemption provisions, as the purchase is for exclusive use of a Texas state agency.
The purchase order covers two units of Canon 70 Black High Yield Toner Cartridge (MPN 5640C001) at a unit price of $187.35 each, for an extended price of $374.70. The items are procured under Term Contract 615-C1 with an expected delivery window of two days, with a delivery date of July 3, 2026. The total order value is $374.70. All materials must be labeled with the agency tracking number EE100697/R6264902, and the agency contact for this procurement is Kaylyn Haltom at the Duncan Unit.
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. 26287993
Order Date: 7/1/2026
Internal Tracking No.: EE100697/R6264902
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
KAYLYN HALTOM
(936) 829-2616
DUNCAN UNIT PROPERTY & SUPPLY
1502 SOUTH FIRST STREET
DIBOLL, TX 75941
NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING #: EE100697/R6264902 AGENCY CONTACT: KAYLYN HALTOM @ 936-829-2616 ext 1177 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 .