Canon 121 Black Toner Cartridge, 3252C001
Texas Awarded
- Contract number
- 27001374
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Tx Dept Crim. Justice/inst Div
- Cumulative value
- $569.97
About this award
The Texas Department of Criminal Justice, Institutional Division awarded a purchase order to ODP Business Solutions, LLC under Contract 615-C1 on September 14, 2026. The contract calls for the delivery of three Canon 121 Black Toner Cartridges (Model 3252C001) at a unit price of $189.99 each, for a total contract value of $569.97. The authorized purchaser is Ashley Fullen of the Criminal and Therapeutic Communities Division, with Diana Futrell serving as the agency contact.
The supplies are being procured under an existing term contract and are scheduled for delivery to the Lynaugh Unit Supply facility in Fort Stockton, Texas, with a delivery date of September 16, 2026. The billing address is established at the Texas Department of Criminal Justice Accounts Payable office in Huntsville, Texas. As a state agency procurement, the State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). The internal tracking number for this purchase order is EF048077/R7192701.
Line items
| Item | Total |
|---|---|
| Canon 121 Black Toner Cartridge, 3252C001 | $569.97 |
Files
| File | Type | Posted |
|---|---|---|
| 27001374-0.pdf |
Updated .
Quick answers
Who was awarded contract 27001374?
Contract 27001374 was awarded to ODP Business Solutions, LLC by Tx Dept Crim. Justice/inst Div in Texas on September 14, 2026.
How much is contract 27001374 worth?
Its cumulative value is $569.97.
Is contract 27001374 an order under another contract?
Yes. It was placed under contract 615-C1.
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