26289012-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26289012
- Contract number
- 26289012
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26289012) issued by the Texas Department of Criminal Justice, Institutional Division on July 9, 2026. The order is placed with ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The purchase is for delivery to the Byrd Unit Supply facility in Huntsville, Texas, with billing directed to TDCJ Accounts Payable. Vickie Bowman serves as the agency contact for this transaction.
The purchase order covers Canon 71 Black High Yield Toner Cartridges (Model 5646C001) in a quantity of 18 units at $70.58 per unit, for a total contract value of $1,270.44. The order is placed under Contract 615-C1, classified as a Term contract with a two-day delivery window and expected delivery date of July 13, 2026. The purchase is subject to the State of Texas exemption from Federal Excise Taxes and state/city sales tax exemptions as authorized under Texas Tax Code Section 151.309(4). All items must be labeled with the agency tracking number EE102380/R6259819.
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Text version
Purchase Order PO No. 26289012
Order Date: 7/9/2026
Internal Tracking No.: EE102380/R6259819
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
VICKIE BOWMAN
(936) 293-3196
BYRD UNIT SUPPLY
21 FM 247
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING #: EE102380/R6259819
AGENCY CONTACT: VICKIE BOWMAN @ 936-293-3196
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 20772 8774229 Canon 71 Black High Yield Toner Cartridge, 5646C001 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/13/2026
MPN: 5646C001
Manufacturer Name: CANON USA, INC.
18 EACH 70.58 $1,270.44
Total $1,270.44
File details come from the government source that posted it. Updated .