27007082-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27007082
- Contract number
- 27007082
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27007082) issued by the Texas Department of Criminal Justice, Institutional Division, on October 12, 2026. The ordering agency is the TDCJ-Accounts Payable division in Huntsville, Texas, with delivery directed to the Alan B. Polunsky Unit Supply facility in Livingston, Texas. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. Riley Williams is the authorized purchaser, with Debra Davis serving as the agency contact for the order.
The purchase order covers 14 units of Canon 71 Black High Yield Toner Cartridges (Model 5646C001) at a unit price of $70.58, for a total extended price of $988.12. The order is placed under Contract 615-C1, a term contract, with an expected delivery time of 2 days and a scheduled delivery date of October 14, 2026. The State of Texas claims exemption from sales and federal excise taxes on this purchase under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the state.
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Text version
Purchase Order PO No. 27007082
Order Date: 10/12/2026
Internal Tracking No.: EF054071/R7200201
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
DEBRA DAVIS
(936) 967-8082
ALAN B. POLUNSKY UNIT SUPPLY
3872 FM 350 SOUTH
LIVINGSTON, TX 77351
NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING #: EF054071/R7200201
AGENCY CONTACT: DEBRA DAVIS @ 936-967-8082 EXT.8292
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: 10/14/2026
MPN: 5646C001
Manufacturer Name: CANON USA, INC.
14 EACH 70.58 $988.12
Total $988.12
File details come from the government source that posted it. Updated .