27002847-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27002847
- Contract number
- 27002847
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002847) issued by the Texas Department of Criminal Justice, Institutional Division on September 23, 2026, to ODP Business Solutions, LLC, a supplier based in Boca Raton, Florida. The order is directed to the Roach Unit Supply location in Childress, Texas, for delivery to the TDCJ Accounts Payable office in Huntsville, Texas. Riley Williams is the authorized purchaser for the Texas Department of Criminal Justice/Institutional Division (Agency 696).
The purchase order is for two Canon 121 Black Toner Cartridges (Model 3252C001) under Term Contract 615-C1 at a unit price of $189.99 each, for a total extended price of $379.98. The delivery is scheduled for September 25, 2026, with an arrival requirement of two days. The order is subject to Texas tax exemption as state property procurement. The internal tracking number EF050071/R7195560 must be applied to all labeled items, and the agency contact is Sheila House at (940) 937-6364.
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Text version
Purchase Order PO No. 27002847
Order Date: 9/23/2026
Internal Tracking No.: EF050071/R7195560
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
SHEILA HOUSE
(940) 937-6364
ROACH UNIT SUPPLY
15845 FM 164
CHILDRESS, TX 79201
NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING #: EF050071/R7195560
AGENCY CONTACT: SHEILA HOUSE @ 940 -937-6364
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 8940431 Canon 121 Black Toner Cartridge, 3252C001 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/25/2026
MPN: 3252C001
Manufacturer Name: CANON USA, INC.
2 EACH 189.99 $379.98
Total $379.98
File details come from the government source that posted it. Updated .