# Railroad Commission of Texas 26-0192

Purchase Order #26-0192

**Recipient:** CANON FINANCIAL SERVICES Inc

**Award Amount:** $160,887.00
**Ceiling:** $160,887.00

**Awarded:** November 02, 2026

**Identifier:** 26-0192

Purchase order for monthly Canon lease charges covering multi-function devices and Uniflow.

### Description

Canon monthly lease contract charges for multi-function devices and Uniflow.

[View original record](https://www.txsmartbuy.gov/esbdawards/26-0192)