27003904-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27003904
- Contract number
- 27003904
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27003904) issued by the Texas Department of Criminal Justice, Institutional Division on September 28, 2026. The order is placed with ODP Business Solutions, LLC, located in Boca Raton, Florida. The purchasing agency is the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Riley Williams serving as the authorized purchaser. The shipment is directed to the Galveston Detention Practice Organization (DPO) in Dickinson, Texas, with billing to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order covers ten units of Canon 71 Black High Yield Toner Cartridges (Model 5646C001) at a unit price of $70.58, for a total order value of $705.80. The items are being procured under Contract 615-C1, a term contract, with a delivery window of two days from the order date and an expected delivery date of September 30, 2026. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4), as the purchased property is for exclusive state use. The internal tracking number for this order is EF051240/R7196968.
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Text version
Purchase Order PO No. 27003904
Order Date: 9/28/2026
Internal Tracking No.: EF051240/R7196968
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
JEANETTE MEDRANO
(512) 406-5253
GALVESTON DPO
5631 ATTWATER AVENUE
DICKINSON, TX 77539
NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING #: EF051240/R7196968
AGENCY CONTACT: JEANETTE MEDRANO @ 512-406-5253
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.
10 EACH 70.58 $705.80
Total $705.80
File details come from the government source that posted it. Updated .