27000469-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27000469
- Contract number
- 27000469
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27000469) issued by the Texas Department of Criminal Justice, Institutional Division, dated September 4, 2026. The ordering agency is the Tx Dept Crim. Justice/Inst Div - 696, with Riley Williams serving as the authorized purchaser. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The supplies are being shipped to the Connally Unit Supply facility in Kenedy, Texas, with billing directed to TDCJ - Accounts Payable in Huntsville, Texas. The agency contact is Ruby Briones at (830) 583-4003.
The purchase order covers ten Canon 71 Black High Yield Toner Cartridges (Model 5646C001) manufactured by Canon USA, Inc., under Contract 615-C1 (Term contract). The unit price is $70.58 per cartridge, with an extended price of $705.80 for the total order quantity. Delivery is scheduled for September 7, 2026, with an estimated delivery timeframe of two days from the order date. The State of Texas is exempt from Federal Excise Taxes and sales taxes on this purchase as the property is secured for exclusive use by the state.
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Text version
Purchase Order PO No. 27000469
Order Date: 9/4/2026
Internal Tracking No.: EF046945/R7190037
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
RUBY BRIONES
(830) 583-4003
CONNALLY UNIT SUPPLY
899 FM 632
KENEDY, TX 78119
NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING #: EF046945/R7190037
AGENCY CONTACT: RUBY BRIONES @ 830-583-4003
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 .