27003955-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27003955
- Contract number
- 27003955
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27003955) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) on September 28, 2026. The ordering agency is TDCJ - Accounts Payable in Huntsville, Texas, with Riley Williams serving as the authorized purchaser. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The goods are to be shipped to the Scott (formerly Jester IV) Unit Supply facility in Richmond, Texas, with delivery directed to Joe De Leon.
The purchase order is for ten units of Canon 71 Black High Yield Toner Cartridges (Model 5646C001) at a unit price of $70.58 each, resulting in an extended price of $705.80. The items are procured under Contract 615-C1, classified as a term contract. The delivery is scheduled for September 30, 2026, with an estimated two-day arrival timeframe. The total order value is $705.80, and the State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27003955
Order Date: 9/28/2026
Internal Tracking No.: EF051290/R7197036
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
JOE DE LEON
(281) 277-3700 SCOTT (formerly Jester IV) UNIT SUPPLY 4 Jester Road
RICHMOND, TX 77406
NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING #: EF051290/R7197036
AGENCY CONTACT: JOE DE LEON @ 281-277-3700
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 .