27000775-0.pdf

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Attached to
TX|615-C1|27000775
Contract number
27000775
Issued by
Texas

About this file

This Purchase Order (PO No. 27000775) issued on September 9, 2026, represents a procurement transaction between the State of Texas, specifically the Texas Department of Criminal Justice Institutional Division (Agency Division 696), and ODP Business Solutions, LLC, a vendor based in Boca Raton, Florida. The order was authorized by purchaser A. Fullen of CTCD and will be delivered to Pack Unit Supply in Navasota, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. The primary agency contact is Diamond Welch at the Pack Unit Supply location.

The purchase order covers six units of Canon 137 Black Toner Cartridges (Model 9435B001AA) sourced under Term Contract 615-C1 from Canon USA, Inc. at a unit price of $94.04, resulting in an extended price of $564.24 for the total order. The delivery is scheduled for September 11, 2026, with an Arrival and Receipt Order (ARO) of two days. As a state procurement, the transaction is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The internal tracking number for this order is EF047365/R7191338, which must be referenced on all labeling and communications.

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Text version

Purchase Order PO No. 27000775

Order Date: 9/9/2026

Internal Tracking No.: EF047365/R7191338

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

DIAMOND WELCH

(936) 825-3728

PACK UNIT SUPPLY

2400 WALLACE PACK RD. / FM 1227

NAVASOTA, TX 77868

NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING #; EF047365/R7191338

AGENCY CONTACT: DIAMOND WELCH @ +1 9368253728

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.

6 EACH 94.04 $564.24

Total $564.24

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