27002750-0.pdf

PDF 14 KB Posted

Attached to
TX|615-C1|27002750
Contract number
27002750
Issued by
Texas

About this file

This is a Purchase Order (PO No. 27002750) issued by the Texas Department of Criminal Justice, Institutional Division on September 22, 2026, to procure supplies from ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is directed to the Huntsville Placement and Release Unit in Huntsville, Texas, with billing to the TDCJ Accounts Payable office. The authorized purchaser is Riley Williams, and the primary agency contact is Melissa Kizer.

The purchase order is for four units of Canon 137 Black Toner Cartridge (Model 9435B001AA) manufactured by Canon USA, Inc., procured under Term Contract 615-C1. The unit price is $94.04 per cartridge, resulting in an extended price of $376.16 for the total order. The delivery is scheduled for September 24, 2026, with an estimated delivery window of two days from the order date. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.

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Text version

Purchase Order PO No. 27002750

Order Date: 9/22/2026

Internal Tracking No.: EF050038/R7195517

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

MELISSA KIZER

(936) 437-5610

HUNTSVILLE PLACEMENT AND RELEASE

UNIT

1022 Veterans Memorial Pkwy.

HUNTSVILLE, TX 77340

NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING #: EF050038/R7195517

AGENCY CONTACT: MELISSA KIZER @ 936-437-5610

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.

4 EACH 94.04 $376.16

Total $376.16

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