27000704-0.pdf

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Attached to
TX|615-C1|27000704
Contract number
27000704
Issued by
Texas

About this file

This is a Purchase Order (PO No. 27000704) issued by the State of Texas, Department of Criminal Justice, Institutional Division on September 9, 2026. The purchasing agency is the Texas Department of Criminal Justice/Institutional Division (Agency No. 696), represented by purchaser Ashley Fullen. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is being shipped to Lindsey State Jail in Jacksboro, Texas, with delivery directed to Chaplain Keith Norton.

The purchase order covers two units of Canon 70 Black High Yield Toner Cartridges (Model 5640C001) at a unit price of $196.59 each, totaling $393.18. The items are procured under Contract 615-C1, a term contract with a manufacturer of Canon USA, Inc. The delivery window is 2 days from the order date, with an expected delivery date of September 11, 2026. The purchase qualifies for Texas state and city sales tax exemption as property purchased for exclusive use by the State of Texas. All items must be labeled with the agency tracking number EF047425/R7189753.

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Text version

Purchase Order PO No. 27000704

Order Date: 9/9/2026

Internal Tracking No.: EF047425/R7189753

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

PRICILLA ESTRADA

(936) 437-2886 Lindsey State Jail - Supply

1620 FM 3344

Jacksboro, TX 76458 ATTN: Chaplain Keith Norton

NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING #: EF047425/R7189753

DELIVERY CONTACT: CHAPLIN KEITH NORTON

AUTHORIZED PURCHASER: 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) 437-3881

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: 9/11/2026

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 .