27004951-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27004951
- Contract number
- 27004951
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27004951) issued by the Texas Department of Criminal Justice, Institutional Division to ODP Business Solutions, LLC. The order is dated October 1, 2026, with an internal tracking number of EF052170/R7198052. The purchase was authorized by Riley Williams and is being billed to TDCJ - Accounts Payable in Huntsville, Texas, with delivery directed to Lindsey State Jail - Supply in Jacksboro, Texas. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida.
The purchase order is for four (4) Canon 121 Black Toner Cartridges (model 3252C001) supplied by Canon USA, Inc., under Term Contract 615-C1. The unit price is $189.99 per cartridge, resulting in an extended price of $759.96 for the total order. The delivery is expected within two (2) days of the order date, with a scheduled delivery date of October 5, 2026. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as property for exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 27004951
Order Date: 10/1/2026
Internal Tracking No.: EF052170/R7198052
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
JUDY DERRICK
(806) 296-4500 Lindsey State Jail - Supply
1620 FM 3344
Jacksboro, TX 76458
NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING #: EF052170/R7198052
AGENCY CONTACT: JUDY DERRICK @ 806-296-4500
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 8940431 Canon 121 Black Toner Cartridge, 3252C001 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/5/2026
MPN: 3252C001
Manufacturer Name: CANON USA, INC.
4 EACH 189.99 $759.96
Total $759.96
File details come from the government source that posted it. Updated .