26309185-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-20701|26309185
- Contract number
- 26309185
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26309185) issued by the State of Texas, Texas Department of Criminal Justice, Institutional Division, with an internal tracking number EE104916/R6267237. The order was placed on July 22, 2026, by authorized purchaser Wyatt Williams. The contractor is Advantage Office Products, LLC, located in Fort Worth, Texas. The order is being billed to TDCJ - Accounts Payable in Huntsville, Texas, with delivery to the Huntsville Unit Supply facility. The agency contact for this order is L. Pape at (936) 437-1645.
The purchase order covers five units of Canon Toner Laser Cartridges (Model CNMCRTDG121) compatible with D1620 and D1650 printers, procured under the TXMAS-24-20701 contract through the TXMAS contract type. The unit price is $247.33 per cartridge, with an extended price totaling $1,236.65 for the five-unit order. The delivery is scheduled for July 24, 2026, with an arrival window of 2 days from the order date. The State of Texas has claimed exemption from sales and excise taxes under Texas Tax Code Section 151.309(4) as the property is being purchased exclusively for use by a state agency.
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Text version
Purchase Order PO No. 26309185
Order Date: 7/22/2026
Internal Tracking No.: EE104916/R6267237
Contractor Info Bill To Ship To Advantage Office Products, LLC 12022241934 3001 Joyce Drive Fort Worth, TX 76116
(877) 379-4127
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
L. PAPE
(936) 437-1645
HUNTSVILLE UNIT SUPPLY
815 12TH STREET
HUNTSVILLE, TX 77340
NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING #: EE104916/R6267237
AGENCY CONTACT: L. PAPE @ 936-437-1645
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 CNMCRTDG12
Cartridge, Toner, Laser, D1620, D1650 Contract: TXMAS-24-20701 Contract Type: TXMAS Delivery ARO (days): 2 Delivery Date: 7/24/2026
MPN: CNMCRTDG121
Manufacturer Name: Canon
5 EACH 247.33 $1,236.65
Total $1,236.65
File details come from the government source that posted it. Updated .