27005129-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27005129
- Contract number
- 27005129
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27005129) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency Division 696) to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order was placed on October 2, 2026, and is being shipped to the Lychner State Jail Supply facility in Humble, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. Riley Williams is the authorized purchaser, and Erica Hayden serves as the agency contact for the Lychner State Jail.
The purchase order covers four Canon 137 Black Toner Cartridges (Model 9435B001AA) under Term Contract 615-C1 with a unit price of $94.04 per cartridge and an extended price of $376.16 for the total order. The delivery is scheduled for October 5, 2026, with an Arrive Ready Order (ARO) timeframe of two days. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 27005129
Order Date: 10/2/2026
Internal Tracking No.: EF052277/R7198163
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
ERICA HAYDEN
(713) 224-6584
LYCHNER STATE JAIL SUPPLY
2350 ATASCOCITA ROAD
HUMBLE, TX 77396
NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING #: EF052277/R7198163
AGENCY CONTACT: ERICA HAYDEN @ (713) 224-6584 EXT. 3343
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.
4 EACH 94.04 $376.16
Total $376.16
File details come from the government source that posted it. Updated .