27000493-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27000493
- Contract number
- 27000493
- Issued by
- Texas
About this file
This Purchase Order No. 27000493, dated September 4, 2026, is issued by the Texas Department of Criminal Justice, Institutional Division (Agency 696) to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is managed by Authorized Purchaser Riley Williams and is being delivered to the Wainwright Unit Supply facility in Lovelady, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. The internal tracking number for this order is EF046963/R7190380.
The purchase order is for four units of Canon 137 Black Toner Cartridges (Part No. 9435B001AA) at a unit price of $94.04 per cartridge, resulting in an extended price of $376.16. The cartridges are procured under Contract 615-C1, designated as a Term contract type, with a delivery timeframe of 2 days after receipt of order, with an expected delivery date of September 7, 2026. The order qualifies for Texas state sales tax exemption as it is for the exclusive use of the State of Texas. The total order value is $376.16.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 27000493
Order Date: 9/4/2026
Internal Tracking No.: EF046963/R7190380
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
KELLI GINSEL
(936) 636-7321 Wainwright (formerly Eastham) UNIT SUPPLY
2665 PRISON ROAD #1
LOVELADY, TX 75851
NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING #: EF046963/R7190380
AGENCY CONTACT: KELLI GINSEL @ 936-636-7321
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 487021 Canon 137 Black Toner Cartridge, 9435B001Aa Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/7/2026
MPN: 9435B001AA
Manufacturer Name: CANON USA, INC.
4 EACH 94.04 $376.16
Total $376.16
File details come from the government source that posted it. Updated .