26308294-0.pdf

PDF 15 KB Posted

Attached to
TX|615-C1|26308294
Contract number
26308294
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26308294) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency Division 696) to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on July 17, 2026, and is being shipped to the Beeville IPO facility in Beeville, Texas, with billing directed to the TDCJ Accounts Payable department in Huntsville, Texas. The authorized purchaser is Wyatt Williams, and the agency contact is Janet Martinez at the Beeville location.

The purchase order covers three Canon toner cartridge products totaling $2,091.76: six Canon 051 Black Toner Cartridges (2168C001) at $85.09 each ($510.54 extended), four Canon 126 Black Toner Cartridges (3483B001) at $110.32 each ($441.28 extended), and six Canon 121 Black Toner Cartridges (3252C001) at $189.99 each ($1,139.94 extended). All items are procured under Contract 615-C1, a term contract, with a two-day delivery window and a scheduled delivery date of July 20, 2026. The order qualifies for Texas sales tax exemption as a purchase for exclusive use by the State of Texas.

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Text version

Purchase Order PO No. 26308294

Order Date: 7/17/2026

Internal Tracking No.: EE103903/R6265528

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

JANET MARTINEZ

(361) 362-6511

BEEVILLE IPO

2033 INDEPENDENCE ST.

BEEVILLE, TX 78102

NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING #: EE103903/R6265528

AGENCY CONTACT: JANET MARTINEZ @ 361-362-6511 EXT. 222

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 7054803 Canon 051 Black Toner Cartridge, 2168C001 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/20/2026

MPN: 2168C001

Manufacturer Name: CANON USA, INC.

6 EACH 85.09 $510.54

2 20772 1241407 Canon 126 Black Toner Cartridge, 3483B001Aa Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/20/2026 MPN: 3483b001 Manufacturer Name: CANON USA, INC.

4 EACH 110.32 $441.28

Purchase Order PO No. 26308294

Order Date: 7/17/2026

Internal Tracking No.: EE103903/R6265528

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 20772 8940431 Canon 121 Black Toner Cartridge, 3252C001 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/20/2026

MPN: 3252C001

Manufacturer Name: CANON USA, INC.

6 EACH 189.99 $1,139.94

Total $2,091.76

File details come from the government source that posted it. Updated .