Canon 69 Yellow High Yield Toner Cartridge, 5095C001 and 3 more items
Texas Awarded
- Contract number
- 27000787
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Tx Dept Crim. Justice/inst Div
- Cumulative value
- $1,232
About this award
ODP Business Solutions, LLC, a vendor based in Boca Raton, Florida, was awarded a purchase order by the State of Texas, Department of Criminal Justice, Institutional Division (Agency 696) on September 9, 2026. The contract, designated 27000787, carries a cumulative value of $1,232.30 and is being fulfilled under an existing term contract framework (Contract 615-C1). The point of performance includes shipment to the Office of Inspector General Region C Headquarters in Abilene, Texas, with billing directed to Texas Department of Criminal Justice Accounts Payable in Huntsville, Texas. The authorized purchaser is Ashley Fullen from the Correctional Training and Certification Division, with Missy Grider serving as the primary agency contact.
The contract deliverables consist of Canon high-yield toner cartridges comprising four line items: two black cartridges (model 5098C001) at $143.15 each; two cyan cartridges (model 5097C001) at $174.82 each; two magenta cartridges (model 5069C001) at $149.09 each; and two yellow cartridges (model 5095C001) at $149.09 each. The purchase order specifies a two-day delivery window with an expected delivery date of September 11, 2026. The State of Texas tax exemption applies to this transaction.
Line items
| Item | Total |
|---|---|
| Canon 69 Yellow High Yield Toner Cartridge, 5095C001 | $298.18 |
| Canon 69 Magenta High Yield Toner Cartridge, 5069C001 | $298.18 |
| Canon 69 Cyan High Yield Toner Cartridge, 5097C001 | $349.64 |
| Canon 069 Black Toner Cartridge, High-Yield, 5098C001 | $286.30 |
Files
| File | Type | Posted |
|---|---|---|
| 27000787-0.pdf |
Updated .
Quick answers
Who was awarded contract 27000787?
Contract 27000787 was awarded to ODP Business Solutions, LLC by Tx Dept Crim. Justice/inst Div in Texas on September 9, 2026.
How much is contract 27000787 worth?
Its cumulative value is $1,232.
Is contract 27000787 an order under another contract?
Yes. It was placed under contract 615-C1.
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