27002343-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27002343
- Contract number
- 27002343
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order (PO No. 27002343) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency 696) on September 18, 2026. The ordering agency is represented by Nathanael Archuleta (Authorized Purchaser: Nate Archuleta). The contractor is ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, FL 33496. The order is to be billed to PO Box 4018, Huntsville, TX 77340, and shipped to Connally Unit Supply, 899 FM 632, Kenedy, TX 78119, with contact R.G. Briones.
The purchase order covers 20 units of Canon 70 Black High Yield Toner Cartridges (Model 5640C001) at a unit price of $196.59, for a total contract value of $3,931.80. The items are ordered under Contract 615-C1 (Term contract type) with a delivery timeframe of 2 days from order date, with an expected delivery date of September 21, 2026. The State of Texas sales tax exemption applies to this purchase. All materials must be labeled with the agency tracking number EF049518/R7189727.
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Text version
Purchase Order PO No. 27002343
Order Date: 9/18/2026
Internal Tracking No.: EF049518/R7189727
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
PO Box 4018 Huntsville TX 77340
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 #: EF049518/R7189727 AGENCY CONTACT: R.G. Briones @ 830-583-4003 AUTHORIZED PURCHASER: Nate Archuleta
**** 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 Nathanael Archuleta nathanael.archuleta@tdcj.texas.gov (936) 437-3833
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 .