27005073-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27005073
- Contract number
- 27005073
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (No. 27005073) issued by the State of Texas, specifically the Texas Department of Criminal Justice, Institutional Division (Agency Division 696), to ODP Business Solutions, LLC, a Florida-based contractor. The order was placed on October 2, 2026, for delivery to Wallace Unit Supply in Colorado City, Texas. Riley Williams serves as the authorized purchaser for the Texas Department of Criminal Justice.
The purchase order covers five Canon 137 Black Toner Cartridges (Model 9435B001AA) manufactured by Canon USA, Inc., procured under Contract 615-C1 (Term contract type). The unit price is $94.04 per cartridge, resulting in an extended price of $470.20 for the total order. The delivery is scheduled for October 5, 2026, with an arrival requirement of two days. The order is subject to Texas sales tax exemption as a purchase of tangible personal property for exclusive use by the State of Texas. All items must be labeled with the agency tracking number EF052208/R7198088.
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Text version
Purchase Order PO No. 27005073
Order Date: 10/2/2026
Internal Tracking No.: EF052208/R7198088
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
KASEY CASARES
(325) 728-2162
WALLACE UNIT SUPPLY
1675 S. FM 3525
COLORADO CITY, TX 79512
NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING #: EF052208/R7198088 AGENCY CONTACT: KASEY CASARES @ (325)728-2162 ext: 4310 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 .