27003628-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27003628
- Contract number
- 27003628
- Issued by
- Texas
About this file
This Purchase Order No. 27003628, dated September 28, 2026, is issued by the Texas Department of Criminal Justice, Institutional Division (Agency 696) to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is managed by authorized purchaser Riley Williams and directed to Marlo Ripkowski at Hightower Unit Supply in Dayton, Texas for delivery. The internal tracking number is EF051230/R7196955.
The purchase order covers four units of Canon 71 Black High Yield Toner Cartridges (Model 5646C001) at a unit price of $70.58, resulting in an extended price of $282.32. The items are ordered under Contract 615-C1, classified as a term contract, with an estimated delivery timeframe of 2 days and a scheduled delivery date of September 30, 2026. The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being purchased exclusively for state use.
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Text version
Purchase Order PO No. 27003628
Order Date: 9/28/2026
Internal Tracking No.: EF051230/R7196955
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
MARLO RIPKOWSKI
(936) 258-8013
HIGHTOWER UNIT SUPPLY
902 FM 686
DAYTON, TX 77535
NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING #: EF051230/R7196955 AGENCY CONTACT: MARLO RIPKOWSKI @ 936-258-8013 ext 7310 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: 9/30/2026
MPN: 5646C001
Manufacturer Name: CANON USA, INC.
4 EACH 70.58 $282.32
Total $282.32
File details come from the government source that posted it. Updated .