27002722-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27002722
- Contract number
- 27002722
- Issued by
- Texas
About this file
This is a Purchase Order (No. 27002722) issued by the Texas Department of Criminal Justice, Institutional Division (Agency Division 696) to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order was placed on September 22, 2026, and is directed to Cole State Jail Supply in Bonham, Texas for delivery. The authorized purchaser is Riley Williams, and the billing address is TDCJ - Accounts Payable in Huntsville, Texas.
The purchase order covers eight units of Canon 137 Black Toner Cartridges (MPN: 9435B001AA) at a unit price of $94.04, for an extended price of $752.32. The order falls under Contract 615-C1, a term contract with a delivery timeframe of two days (ARO), with the scheduled delivery date of September 24, 2026. The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as the property is being procured for exclusive use by a state agency. All materials must be labeled with the agency tracking number EF050020/R7195500.
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Text version
Purchase Order PO No. 27002722
Order Date: 9/22/2026
Internal Tracking No.: EF050020/R7195500
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
K DAUBACH
(903) 583-1100
COLE STATE JAIL SUPPLY
3801 SILO ROAD
BONHAM, TX 75418
NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING #: EF050020/R7195500
AGENCY CONTACT: K DAUBACH @ 903-583-1100 EXT. 5345
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 487021 Canon 137 Black Toner Cartridge, 9435B001Aa Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/24/2026
MPN: 9435B001AA
Manufacturer Name: CANON USA, INC.
8 EACH 94.04 $752.32
Total $752.32
File details come from the government source that posted it. Updated .