27005072-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27005072
- Contract number
- 27005072
- Issued by
- Texas
About this file
This is a Purchase Order (No. 27005072) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) on October 2, 2026. The purchasing agency is the Texas Dept Crim. Justice/Inst Div – 696, with authorized purchaser Riley Williams. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is billed to TDCJ's Accounts Payable office in Huntsville, Texas, and shipped to H. Escalante at the Dominguez Unit Supply in San Antonio, Texas.
The purchase order covers five Canon 137 Black Toner Cartridges (Model 9435B001AA) from Canon USA, Inc., procured under Term Contract 615-C1. The unit price is $94.04 per cartridge, with a total order value of $470.20. The expected delivery date is October 5, 2026, with an acceptable range of 2 days from the order date. The State of Texas claims exemption from sales and excise taxes for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 27005072
Order Date: 10/2/2026
Internal Tracking No.: EF052201/R7198077
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
H. ESCALANTE
(210) 675-6620
DOMINGUEZ UNIT SUPPLY
6535 CAGNON ROAD
SAN ANTONIO, TX 78252
NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING #: EF052201/R7198077
AGENCY CONTACT: H. ESCALANTE @ (210) 675-6620 EXT. 3280
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: 10/5/2026
MPN: 9435B001AA
Manufacturer Name: CANON USA, INC.
5 EACH 94.04 $470.20
Total $470.20
File details come from the government source that posted it. Updated .