27000120-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27000120
- Contract number
- 27000120
- Issued by
- Texas
About this file
This is a purchase order (PO No. 27000120) issued by the Texas Department of Criminal Justice, Institutional Division, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed with ODP Business Solutions, LLC, a Florida-based contractor, for delivery to the Dalby State Jail in Post, Texas. The purchasing contact is Nahomy "Hannah" Pabon, and the delivery contact is Faith Fuentes at the receiving facility.
The purchase order covers two Canon 70 Black High Yield Toner Cartridges (Model 5640C001) at a unit price of $196.59 each, for an extended price of $393.18. The order is dated September 1, 2026, with a required delivery date of September 3, 2026, representing an agreed upon delivery window of two days. The contract is classified as a term contract under Contract 615-C1. The State of Texas claims exemption from sales taxes under Texas Tax Code Section 151.309(4) as the items are being purchased for exclusive use by a state agency.
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Text version
Purchase Order PO No. 27000120
Order Date: 9/1/2026
Internal Tracking No.: EF046325
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
FAITH FUENTES
(936) 437-7022 Dalby State Jail 805 N Avenue F Post, TX 79356
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ
TRACKING NUMBER: EF046325
DELIVERY CONTACT: FAITH FUENTES
PHONE: 936-437-7022
AGENCY PURCHASING CONTACT: Nahomy “Hannah” Pabon
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 Nahomy Pabon nahomy.pabon@tdcj.texas.gov (936) 437-3836
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 5611232 Canon 70 Black High Yield Toner Cartridge, 5640C001 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/3/2026
MPN: 5640C001
Manufacturer Name: CANON USA, INC.
2 EACH 196.59 $393.18
Total $393.18
File details come from the government source that posted it. Updated .