27000754-0.pdf

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Attached to
TX|615-C1|27000754
Contract number
27000754
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 27000754) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on September 9, 2026, and is directed to the TDCJ Classification and Records Supply Office in Huntsville, Texas. The authorized purchaser is A. Fullen from the Criminal Justice Coordination Department, with Michelle Evans designated as the agency contact. The purchase is subject to the State of Texas sales tax exemption certificate under Texas Tax Code, Section 151.309(4).

The purchase order covers 30 units of Canon 137 Black Toner Cartridges (Model 9435B001AA) manufactured by Canon USA, Inc., at a unit price of $94.04 per cartridge for an extended total of $2,821.20. The order is placed under Contract 615-C1, identified as a Term contract type, with a delivery timeline of 2 days and an expected delivery date of September 11, 2026. All items must be labeled with the agency tracking number EF047398/R7191428 upon receipt.

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Text version

Purchase Order PO No. 27000754

Order Date: 9/9/2026

Internal Tracking No.: EF047398/R7191428

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

MICHELLE EVANS

(936) 437-8963

CLASSIFICATION AND RECORDS SUPPLY

OFFICE

861 I.H. 45 NORTH (DOCK D)

HUNTSVILLE, TX 77320

NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING #:EF047398/R7191428

AGENCY CONTACT: MICHELLE EVANS @ 936437-7863

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 487021 Canon 137 Black Toner Cartridge, 9435B001Aa Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/11/2026

MPN: 9435B001AA

Manufacturer Name: CANON USA, INC.

30 EACH 94.04 $2,821.20

Total $2,821.20

File details come from the government source that posted it. Updated .