27000462-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27000462
- Contract number
- 27000462
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27000462) issued by the Texas Department of Criminal Justice, Institutional Division on September 4, 2026. The ordering agency is the Texas Department of Criminal Justice/Institutional Division - Unit 696, with the authorized purchaser being Riley Williams. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The bill-to address is the TDCJ Accounts Payable office in Huntsville, Texas, and the ship-to location is Hughes Unit Supply in Gatesville, Texas.
The purchase order covers three line items for Canon brand high-yield toner cartridges manufactured by Canon USA, Inc., all under Contract 615-C1 (Term Contract type). The items include: 10 units of Canon 067 Black Toner Cartridge (5106C001) at $71.90 per unit ($719.00 extended); 10 units of Canon 67 Magenta High Yield Toner Cartridge (5104C001) at $73.88 per unit ($738.80 extended); and 10 units of Canon 67 Yellow High Yield Toner Cartridge (5103C001) at $73.88 per unit ($738.80 extended). All items have a delivery timeframe of 2 days with an expected delivery date of September 7, 2026. The total purchase order value is $2,196.60. The State of Texas claims an exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27000462
Order Date: 9/4/2026
Internal Tracking No.: EF046915/R7190273
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
Sheena Wolske
(254) 865-6663
HUGHES UNIT SUPPLY
3201 FM 929
GATESVILLE, TX 76528
NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING #: EF046915/R7190273 AGENCY CONTACT: Sheena Wolske @ 254-865-6663 AUTHORIZED PURCHASER Riley 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 Riley Williams Riley.Williams@tdcj.texas.gov (936) 437-3873
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 6515935 Canon 067 Black Toner Cartridge, High-Yield, 5106C001 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/7/2026
MPN: 5106C001
Manufacturer Name: CANON USA, INC.
10 EACH 71.90 $719.00
2 20772 8353370 Canon 67 Magenta High Yield Toner Cartridge, 5104C001 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/7/2026
MPN: 5104C001
Manufacturer Name: CANON USA, INC.
10 EACH 73.88 $738.80
Purchase Order PO No. 27000462
Order Date: 9/4/2026
Internal Tracking No.: EF046915/R7190273
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 20772 6726953 Canon 67 Yellow High Yield Toner Cartridge, 5103C001 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/7/2026
MPN: 5103C001AA
Manufacturer Name: CANON USA, INC.
10 EACH 73.88 $738.80
Total $2,196.60
File details come from the government source that posted it. Updated .