27005139-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27005139
- Contract number
- 27005139
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27005139) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) on October 2, 2026. The ordering agency is TDCJ - Accounts Payable located in Huntsville, Texas. The contractor is ODP Business Solutions, LLC, based in Boca Raton, Florida. The purchase order specifies delivery to the GIST Unit Supply facility in Beaumont, Texas, with the agency contact being Tiffiney Davis at the Beaumont location.
The purchase order covers Canon 137 Black Toner Cartridges (MPN 9435B001AA) under Term Contract 615-C1. The order quantity is 10 units at a unit price of $94.04 each, for a total contract value of $940.40. The delivery is scheduled for October 5, 2026, with an Arrive Ready On (ARO) timeframe of 2 days. The State of Texas is claimed exempt from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). All items must be labeled with the internal tracking number EF052280/R7198166.
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Text version
Purchase Order PO No. 27005139
Order Date: 10/2/2026
Internal Tracking No.: EF052280/R7198166
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
TIFFINEY DAVIS
(409) 727-8400
GIST UNIT SUPPLY
3295 FM 3514
BEAUMONT, TX 77705
NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING #: EF052280/R7198166
AGENCY CONTACT: TIFFINEY DAVIS @ 409-727-8400 EXT. 2281
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.
10 EACH 94.04 $940.40
Total $940.40
File details come from the government source that posted it. Updated .