27000506-0.pdf

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Attached to
TX|615-C1|27000506
Contract number
27000506
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 27000506) issued by the State of Texas, Texas Department of Criminal Justice, Institutional Division (TDCJ) for delivery to Dalby State Jail in Post, Texas. The order was placed on September 4, 2026, with authorized purchaser Riley Williams. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is billed to TDCJ Accounts Payable in Huntsville, Texas, with agency contact Vincent Garcia serving as the primary point of contact.

The purchase order covers eight units of Canon 121 Black Toner Cartridges (Model 3252C001) at a unit price of $189.99 per cartridge, totaling $1,519.92. The items are being procured under Contract 615-C1, a term contract with a two-day delivery window and scheduled delivery date of September 7, 2026. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) as the property is being secured for exclusive use by a state agency.

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Text version

Purchase Order PO No. 27000506

Order Date: 9/4/2026

Internal Tracking No.: EF047152/R7190854

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

VINCENT GARCIA

(806) 296-2448 Dalby State Jail 805 N Avenue F Post, TX 79356

NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING #: EF047152/R7190854

AGENCY CONTACT: VINCENT GARCIA @ 806-296-2448

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 8940431 Canon 121 Black Toner Cartridge, 3252C001 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/7/2026

MPN: 3252C001

Manufacturer Name: CANON USA, INC.

8 EACH 189.99 $1,519.92

Total $1,519.92

File details come from the government source that posted it. Updated .