27005157-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27005157
- Contract number
- 27005157
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27005157) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency 696) to ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order was placed on October 2, 2026, and is being shipped to the Mountain View Unit Supply facility in Gatesville, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. Riley Williams is the authorized purchaser, and Rebecca Kelly serves as the agency contact.
The purchase order covers 10 units of Canon 71 Black High Yield Toner Cartridges (Model 5646C001) at a unit price of $70.58, for a total contract value of $705.80. The items are sourced under Contract 615-C1, a term contract with a two-day delivery window, with delivery scheduled for October 5, 2026. The order is subject to Texas tax exemption provisions as property secured for exclusive use by the State of Texas. All materials must be labeled with the agency tracking number EF052289/R7198180.
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Text version
Purchase Order PO No. 27005157
Order Date: 10/2/2026
Internal Tracking No.: EF052289/R7198180
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
REBECCA KELLY
(254) 865-7226
MOUNTAIN VIEW UNIT SUPPLY
2305 Ransom Road
GATESVILLE, TX 76528
NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING #: EF052289/R7198180
AGENCY CONTACT: REBECCA KELLY @ 254-865-7226
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 8774229 Canon 71 Black High Yield Toner Cartridge, 5646C001 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/5/2026
MPN: 5646C001
Manufacturer Name: CANON USA, INC.
10 EACH 70.58 $705.80
Total $705.80
File details come from the government source that posted it. Updated .