27002762-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27002762
- Contract number
- 27002762
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27002762) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency Division 696) to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on September 22, 2026, and is being shipped to the Huntsville Placement and Release Unit in Huntsville, Texas, with billing directed to TDCJ Accounts Payable. The authorized purchaser is Riley Williams, and the primary agency contact is Melissa Kizer.
The purchase order covers three units of Canon 71 Black High Yield Toner Cartridges (Model 5646C001) at a unit price of $70.58 each, for a total order value of $211.74. The items are to be delivered within two days of the order date (by September 24, 2026) under Contract 615-C1, which is designated as a term contract. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being purchased for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 27002762
Order Date: 9/22/2026
Internal Tracking No.: EF050042/R7195520
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 #: EF050042/R7195520
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 8774229 Canon 71 Black High Yield Toner Cartridge, 5646C001 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/24/2026
MPN: 5646C001
Manufacturer Name: CANON USA, INC.
3 EACH 70.58 $211.74
Total $211.74
File details come from the government source that posted it. Updated .