27003957-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27003957
- Contract number
- 27003957
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27003957) dated September 28, 2026, is issued by the Texas Department of Criminal Justice, Institutional Division (Agency: Tx Dept Crim. Justice/Inst Div - 696) to ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The authorized purchaser is Riley Williams, and the order is directed to the Scott (formerly Jester IV) Unit Supply facility in Richmond, Texas, for delivery to Joe De Leon at TDCJ Accounts Payable in Huntsville, Texas.
The purchase order covers ten Canon 137 Black Toner Cartridges (Model 9435B001AA, Supplier Part #487021) at a unit price of $94.04 each, for a total contract value of $940.40. The order is executed under Contract 615-C1, a term contract, with an expected delivery window of 2 days and a scheduled delivery date of September 30, 2026. The State of Texas claims exemption from Federal Excise Taxes and Sales Tax under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use. The internal tracking number for this order is EF051291/R7197037.
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Text version
Purchase Order PO No. 27003957
Order Date: 9/28/2026
Internal Tracking No.: EF051291/R7197037
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 #: EF051291/R7197037
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 487021 Canon 137 Black Toner Cartridge, 9435B001Aa Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/30/2026
MPN: 9435B001AA
Manufacturer Name: CANON USA, INC.
10 EACH 94.04 $940.40
Total $940.40
File details come from the government source that posted it. Updated .