27006875-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27006875
- Contract number
- 27006875
- Issued by
- Texas
About this file
This Purchase Order No. 27006875, dated October 9, 2026, is issued by the Texas Department of Criminal Justice, Institutional Division (Agency 696) to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order is directed to the Telford Unit Supply facility in New Boston, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. Riley Williams serves as the authorized purchaser, with Haley Townsend designated as the agency contact for the Telford Unit Supply location.
The purchase order covers ten Canon 137 Black Toner Cartridges (Model 9435B001AA) at a unit price of $94.04 each, totaling $940.40. The items are procured under Contract 615-C1, identified as a term contract with a standard delivery timeframe of two days, with an expected delivery date of October 12, 2026. The State of Texas claims exemption from federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4), as the tangible personal property is being secured for exclusive use by the state agency.
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Text version
Purchase Order PO No. 27006875
Order Date: 10/9/2026
Internal Tracking No.: EF053984/R7200106
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
HALEY TOWNSEND
(903) 628-3171
TELFORD UNIT SUPPLY
3899 STATE HWY 98
NEW BOSTON, TX 75570
NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING #: EF053984/R7200106
AGENCY CONTACT: HALEY TOWNSEND @ 903-628-3171
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: 10/12/2026
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 .