27004507-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27004507
- Contract number
- 27004507
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (No. 27004507) issued by the State of Texas, specifically by the Texas Department of Criminal Justice, Institutional Division (Agency 696), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on September 29, 2026, with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The ordering agency is located in Huntsville, Texas, with the ship-to address in Snyder, Texas (Daniel Unit Supply facility). The authorized purchaser is Nathanael Archuleta, and the internal tracking number is EF051639/R7193321.
The purchase order covers ten Canon 070 Black Toner Cartridges (Model 5639C001) under Term Contract 615-C1 at a unit price of $94.33 per cartridge for a total order value of $943.30. The delivery date is October 1, 2026, with an anticipated delivery window of two days from the order date. The State of Texas is claiming a sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being procured for exclusive use by a state agency. All shipments must be labeled with the agency tracking number EF051639/R7193321.
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Text version
Purchase Order PO No. 27004507
Order Date: 9/29/2026
Internal Tracking No.: EF051639/R7193321
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
PO Box 4018 Huntsville TX 77340
Smolinar
(325) 573-1114
DANIEL UNIT SUPPLY
938 SOUTH FM 1673
SNYDER, TX 79549
NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING #: EF051639/R7193321 AGENCY CONTACT: Smolinar @ 325-573-1114 AUTHORIZED PURCHASER: Nate Archuleta
**** 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 Nathanael Archuleta nathanael.archuleta@tdcj.texas.gov (936) 437-3833
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 9798294 Canon 070 Black Toner Cartridge, 5639C001 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2026
MPN: 5639C001
Manufacturer Name: CANON USA, INC.
10 EACH 94.33 $943.30
Total $943.30
File details come from the government source that posted it. Updated .