26288040-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26288040
- Contract number
- 26288040
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288040) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) on July 1, 2026. The ordering agency is TDCJ - Accounts Payable in Huntsville, Texas, with the designated recipient being Hutchins Unit Supply in Dallas, Texas. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The purchase was created by Wyatt Williams and authorized by Hailey Johnson, CTCD, CTCM, with Alicia Green serving as the agency contact.
The purchase order is for 10 units of Canon 70 Black High Yield Toner Cartridges (Model 5640C001) at a unit price of $187.35, resulting in an extended price of $1,873.50. The items are being procured under Contract 615-C1, a term contract with an expected delivery timeframe of 2 days from the order date, with scheduled delivery on July 3, 2026. The State of Texas is claiming exemption from sales and federal excise taxes under Texas Tax Code Section 151.309(4). All materials must be labeled with the agency tracking number EE100779/R6265009 for proper identification and processing.
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Text version
Purchase Order PO No. 26288040
Order Date: 7/1/2026
Internal Tracking No.: EE100779/R6265009
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
ALICIA GREEN
(972) 225-1304
HUTCHINS UNIT SUPPLY
1500 EAST LANGDON
DALLAS, TX 75241
NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING #: EE100779/R6265009
AGENCY CONTACT: ALICIA GREEN @ 972-225-1304
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.
10 EACH 187.35 $1,873.50
Total $1,873.50
File details come from the government source that posted it. Updated .