27001737-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27001737
- Contract number
- 27001737
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27001737) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on September 16, 2026, with delivery to the Holliday Unit Supply facility in Huntsville, Texas. The authorized purchaser is Riley Williams, with Michelle Bethel serving as the agency contact for the Texas Department of Criminal Justice.
The purchase order is for 20 units of Canon 71 Black High Yield Toner Cartridges (Model 5646C001) at a unit price of $70.58, resulting in an extended price of $1,411.60. The order is placed under Contract 615-C1, a term contract with Canon USA, Inc. as the manufacturer. The delivery is scheduled for September 18, 2026, with an estimated delivery timeframe of two days after order placement. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 27001737
Order Date: 9/16/2026
Internal Tracking No.: EF048448/R7193212
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
MICHELLE BETHEL
(936) 295-8200
HOLLIDAY UNIT SUPPLY
295 I-45 NORTH
HUNTSVILLE, TX 77340
NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING #: EF048448/R7193212
AGENCY CONTACT: MICHELLE BETHEL @ 936-295-8200 EXT 4287
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: 9/18/2026
MPN: 5646C001
Manufacturer Name: CANON USA, INC.
20 EACH 70.58 $1,411.60
Total $1,411.60
File details come from the government source that posted it. Updated .