27000455-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27000455
- Contract number
- 27000455
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (No. 27000455) issued by the State of Texas, specifically the Texas Department of Criminal Justice (TDCJ), Institutional Division, to ODP Business Solutions, LLC, a supplier based in Boca Raton, Florida. The order was placed on September 4, 2026, and is being delivered to the Wainwright Unit Supply location in Lovelady, Texas. Ashley Fullen of TDCJ serves as the authorized purchaser, with Kelli Ginsel identified as the agency contact for this transaction.
The purchase order covers four line items, all Canon high-yield toner cartridges under Contract 615-C1, a term contract. The items include: two Canon 069 Black Toner Cartridges (5098C001) at $143.15 each ($286.30 total); two Canon 69 Cyan High Yield Toner Cartridges (5097C001) at $174.82 each ($349.64 total); two Canon 69 Magenta High Yield Toner Cartridges (5096C001) at $149.09 each ($298.18 total); and two Canon 69 Yellow High Yield Toner Cartridges (5095C001) at $149.09 each ($298.18 total). All items are scheduled for delivery on September 7, 2026, with an estimated delivery time of two days. The total order value is $1,232.30, and the State of Texas claims an exemption from sales and excise taxes for this purchase under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 27000455
Order Date: 9/4/2026
Internal Tracking No.: EF046969/R7190390
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
Kelli Ginsel
(936) 636-7321 Wainwright (formerly Eastham) UNIT SUPPLY
2665 PRISON ROAD #1
LOVELADY, TX 75851
NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHNG WITH THE AGENCY TRACKING #:EF046969/R7190390
AGENCY CONTACT: KELI GINSEL @ +1 9366367321
AUTHORIZED PURCAHASER: A.FULLEN, CTCD
** 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 Ashley Fullen Ashley.Fullen@tdcj.texas.gov (936) 437-3823
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 8186205 Canon 069 Black Toner Cartridge, High-Yield, 5098C001 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/7/2026
MPN: 5098C001
Manufacturer Name: CANON USA, INC.
2 EACH 143.15 $286.30
2 20772 5906264 Canon 69 Cyan High Yield Toner Cartridge, 5097C001 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/7/2026
MPN: 5097C001
Manufacturer Name: CANON USA, INC.
2 EACH 174.82 $349.64
Purchase Order PO No. 27000455
Order Date: 9/4/2026
Internal Tracking No.: EF046969/R7190390
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 20772 6039329 Canon 69 Magenta High Yield Toner Cartridge, 5069C001 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/7/2026
MPN: 5096C001
Manufacturer Name: CANON USA, INC.
2 EACH 149.09 $298.18
4 20772 7940283 Canon 69 Yellow High Yield Toner Cartridge, 5095C001 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/7/2026
MPN: 5095C001
Manufacturer Name: CANON USA, INC.
2 EACH 149.09 $298.18
Total $1,232.30
File details come from the government source that posted it. Updated .