27002314-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27002314
- Contract number
- 27002314
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27002314) issued by the State of Texas, specifically the Texas Department of Criminal Justice, Institutional Division (TDCJ), with Riley Williams as the authorized purchaser. The order is directed to ODP Business Solutions, LLC, a supplier located in Boca Raton, Florida. The goods are being delivered to Connally Unit Supply in Kenedy, Texas, with billing to TDCJ's Accounts Payable office in Huntsville, Texas. The order date is September 18, 2026, with an internal tracking number of EF049492/R7189710.
The purchase order covers 20 units of Canon 70 Black High Yield Toner Cartridges (Model 5640C001) at a unit price of $196.59, generating an extended price of $3,931.80. The items are ordered under Contract 615-C1, classified as a term contract with a two-day delivery window and a scheduled delivery date of September 21, 2026. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as property procured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 27002314
Order Date: 9/18/2026
Internal Tracking No.: EF049492/R7189710
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
R.G Briones
(830) 583-4003
CONNALLY UNIT SUPPLY
899 FM 632
KENEDY, TX 78119
NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING #: EF049492/R7189710 AGENCY CONTACT: R.G Briones @ 830-583-4003 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 5611232 Canon 70 Black High Yield Toner Cartridge, 5640C001 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/21/2026
MPN: 5640C001
Manufacturer Name: CANON USA, INC.
20 EACH 196.59 $3,931.80
Total $3,931.80
File details come from the government source that posted it. Updated .