27006863-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27006863
- Contract number
- 27006863
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27006863) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency 696) to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on October 9, 2026, with delivery scheduled to the Memorial Unit Supply facility in Rosharon, Texas. Riley Williams served as the authorized purchaser for the Texas Department of Criminal Justice. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers Canon brand toner cartridges under Term Contract 615-C1. The specific items include five Canon 055 Yellow Toner Cartridges (MPN 3013C001) at $135.89 each for an extended price of $679.45, and five Canon 055H Magenta High Yield Toner Cartridges (MPN 3018C001) at $175.48 each for an extended price of $877.40. Both items are scheduled for delivery within two days of order placement, with an expected delivery date of October 12, 2026. The total order value is $1,556.85, with no applicable sales tax.
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Text version
Purchase Order PO No. 27006863
Order Date: 10/9/2026
Internal Tracking No.: EF053968/R7197158
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
Unit Supply
(281) 595-3465 Memorial (Formerly Darrington) UNIT SUPPLY
59 DARRINGTON ROAD
ROSHARON, TX 77583
NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING #: EF053968/R7197158 AGENCY CONTACT: Unit Supply @ 281-595-3465 ext: 2259 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 5951807 Canon 055 Yellow Toner Cartridge, 3013C001 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/12/2026
MPN: 3013C001
Manufacturer Name: CANON USA, INC.
5 EACH 135.89 $679.45
2 20772 5412073 Canon 055H Magenta High Yield Toner Cartridge, 3018C001 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/12/2026
MPN: 3018C001
Manufacturer Name: CANON USA, INC.
5 EACH 175.48 $877.40
Purchase Order PO No. 27006863
Order Date: 10/9/2026
Internal Tracking No.: EF053968/R7197158
Total $1,556.85
File details come from the government source that posted it. Updated .