27005088-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27005088
- Contract number
- 27005088
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27005088) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to ODP Business Solutions, LLC, a Florida-based supplier. The order was placed on October 2, 2026, through Riley Williams, the authorized purchaser for TDCJ's Criminal Justice/Institutional Division. The bill-to address is TDCJ Accounts Payable in Huntsville, Texas, and the shipment is directed to Byrd Unit Supply in Huntsville, Texas. The contact for the receiving agency is Vickie Bowman at (936) 293-3196.
The purchase order covers eight Canon 137 Black Toner Cartridges (Model 9435B001AA) manufactured by Canon USA, Inc., under Term Contract 615-C1. The unit price is $94.04 per cartridge, resulting in an extended price of $752.32 for the total order. The delivery is specified as within 2 days of order acceptance, with a scheduled delivery date of October 5, 2026. The purchase is exempt from Texas sales tax as it is for exclusive use by a Texas state agency. All deliverables must be labeled with the agency tracking number EF052233/R7198111.
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Text version
Purchase Order PO No. 27005088
Order Date: 10/2/2026
Internal Tracking No.: EF052233/R7198111
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
VICKIE BOWMAN
(936) 293-3196
BYRD UNIT SUPPLY
21 FM 247
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING #: EF052233/R7198111
AGENCY CONTACT: VICKIE BOWMAN @ 936-293-3196
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.
8 EACH 94.04 $752.32
Total $752.32
File details come from the government source that posted it. Updated .