27000463-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27000463
- Contract number
- 27000463
- Issued by
- Texas
About this file
This is a Purchase Order (No. 27000463) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to ODP Business Solutions, LLC, a supplier located in Boca Raton, Florida. The order is dated September 4, 2026, with an internal tracking number of EF046916/R7190283. The purchasing agency is the Texas Department of Criminal Justice/Institutional Division, represented by authorized purchaser Riley Williams. The materials are to be shipped to Hughes Unit Supply located in Gatesville, Texas, with Sheena Wolske designated as the agency contact.
The purchase order is for 10 units of Canon 71 Black High Yield Toner Cartridges (Model 5646C001) at a unit price of $70.58 each, for a total contract value of $705.80. The items are being procured under Contract 615-C1, classified as a Term contract. The delivery timeframe is 2 days after receipt of order (ARO), with an expected delivery date of September 7, 2026. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this procurement.
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Text version
Purchase Order PO No. 27000463
Order Date: 9/4/2026
Internal Tracking No.: EF046916/R7190283
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 #: EF046916/R7190283 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 8774229 Canon 71 Black High Yield Toner Cartridge, 5646C001 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/7/2026
MPN: 5646C001
Manufacturer Name: CANON USA, INC.
10 EACH 70.58 $705.80
Total $705.80
File details come from the government source that posted it. Updated .