27000494-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27000494
- Contract number
- 27000494
- Issued by
- Texas
About this file
PO No. 27000494 is a purchase order issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division on September 4, 2026. The contracting parties include ODP Business Solutions, LLC, a vendor based in Boca Raton, Florida, and the State of Texas. The purchase order specifies delivery to the Wainwright (formerly Eastham) Unit Supply facility in Lovelady, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. The authorized purchaser is Riley Williams, with Kelli Ginsel serving as the agency contact.
The purchase order covers five units of Canon 71 Black High Yield Toner Cartridge (Model 5646C001) at a unit price of $70.58 per cartridge, totaling $352.90. The order is placed under Contract 615-C1, classified as a term contract with a standard delivery window of two days, with a scheduled delivery date of September 7, 2026. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is for the exclusive use of a state agency.
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Text version
Purchase Order PO No. 27000494
Order Date: 9/4/2026
Internal Tracking No.: EF046966/R7190385
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 #: EF046966/R7190385
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 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.
5 EACH 70.58 $352.90
Total $352.90
File details come from the government source that posted it. Updated .