26308269-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26308269
- Contract number
- 26308269
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26308269) issued by the Texas Department of Criminal Justice, Institutional Division on July 17, 2026. The purchasing agency is the Tx Dept Crim. Justice/Inst Div - 696, with Wyatt Williams serving as the authorized purchaser. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is to be delivered to Stiles Unit Supply in Beaumont, Texas, with billing directed to TDCJ - Accounts Payable in Huntsville, Texas. The agency contact is Jeri Moore at (409) 722-5255 ext. 3292.
The purchase order covers 12 units of Canon 71 Black High Yield Toner Cartridges (Model 5646C001) at a unit price of $70.58 each, for a total order value of $846.96. The items are being procured under Contract 615-C1, a term contract with an expected delivery timeframe of 2 days, with a scheduled delivery date of July 20, 2026. The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26308269
Order Date: 7/17/2026
Internal Tracking No.: EE103883/R6261598
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
JERI MOORE
(409) 722-5255
STILES UNIT SUPPLY
3060 FM 3514
BEAUMONT, TX 77705
NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING #: EE103883/R6261598
AGENCY CONTACT: JERI MOORE @ 409-722-5255 EXT. 3292
AUTHORIZED PURCHASER Wyatt Williams
**** 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: 7/20/2026
MPN: 5646C001
Manufacturer Name: CANON USA, INC.
12 EACH 70.58 $846.96
Total $846.96
File details come from the government source that posted it. Updated .