27000502-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27000502
- Contract number
- 27000502
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27000502) issued by the Texas Department of Criminal Justice, Institutional Division on September 4, 2026, to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The purchase is being delivered to Skyview Unit Supply at Rusk, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. The authorized purchaser is Riley Williams, and the agency contact is Alan Walter at the Rusk facility.
The purchase order covers 15 units of Canon 71 Black High Yield Toner Cartridges (Model 5646C001) at a unit price of $70.58, resulting in an extended price of $1,058.70. The contract is designated as Contract 615-C1, a term contract with an expected delivery time of 2 days, with a scheduled delivery date of September 7, 2026. The State of Texas is exempt from Federal Excise Taxes and has claimed sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by a state agency.
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Text version
Purchase Order PO No. 27000502
Order Date: 9/4/2026
Internal Tracking No.: EF047135/R7190825
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
ALAN WALTER
(903) 683-5781
SKYVIEW UNIT SUPPLY
379 FM 2972 W
RUSK, TX 75785
NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING #: EF047135/R7190825
AGENCY CONTACT: ALAN WALTER @ 903-683-5781
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.
15 EACH 70.58 $1,058.70
Total $1,058.70
File details come from the government source that posted it. Updated .