27007340-0.pdf

PDF 14 KB Posted

Attached to
TX|615-C1|27007340
Contract number
27007340
Issued by
Texas

About this file

This is a Purchase Order (PO No. 27007340) issued by the Texas Department of Criminal Justice, Institutional Division on October 13, 2026, to ODP Business Solutions, LLC, a supplier located in Boca Raton, Florida. The purchase order is directed to the Clements Unit Mail Room in Amarillo, Texas, with billing to TDCJ Accounts Payable in Huntsville, Texas. Riley Williams is the authorized purchaser, and Lisa Briggs serves as the agency contact for this transaction.

The purchase order covers Canon 71 Black High Yield Toner Cartridges (Model 5646C001) under Contract 615-C1, a term contract. The order specifies a quantity of six units at a unit price of $70.58 each, resulting in an extended price of $423.48. The delivery is scheduled for October 15, 2026, with an expected delivery timeframe of two days. The State of Texas claims exemption from sales and federal excise taxes under Texas Tax Code Section 151.309(4). All shipment materials must be labeled with the internal tracking number EF054306/R7200479.

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Text version

Purchase Order PO No. 27007340

Order Date: 10/13/2026

Internal Tracking No.: EF054306/R7200479

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

LISA BRIGGS

(806) 381-7080

CLEMENTS UNIT MAIL ROOM

9601 N. E. 24TH AVENUE

AMARILLO, TX 79107

NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING #: EF054306/R7200479

AGENCY CONTACT: LISA BRIGGS @ 806-381-7080 EXT. 5421

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: 10/15/2026

MPN: 5646C001

Manufacturer Name: CANON USA, INC.

6 EACH 70.58 $423.48

Total $423.48

File details come from the government source that posted it. Updated .