27000781-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27000781
- Contract number
- 27000781
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27000781) issued by the Texas Department of Criminal Justice, Institutional Division on September 9, 2026. The purchasing agency is the Tx Dept Crim. Justice/inst Div - 696, represented by purchaser Ashley Fullen (Ashley.Fullen@tdcj.texas.gov). The contractor is ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, FL 33496. The order is to be shipped to Garza West Supply, 4250 Highway 202, Beeville, TX 78102, and billed to TDCJ - Accounts Payable in Huntsville, TX. The internal tracking number is EF047348/R7191295, which must be used to label all materials.
The purchase order covers three (3) Canon 137 Black Toner Cartridges (MPN: 9435B001AA) manufactured by Canon USA, Inc., priced at $94.04 per unit for an extended price of $282.12. The items are ordered under Contract 615-C1, a term contract, with an approved receipt and order (ARO) of 2 days and an expected delivery date of September 11, 2026. The total order value is $282.12. The State of Texas claims exemption from federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 27000781
Order Date: 9/9/2026
Internal Tracking No.: EF047348/R7191295
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
ALLISON WEAVER
(361) 358-9890
GARZA WEST SUPPLY
4250 HIGHWAY 202
BEEVILLE, TX 78102
NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING #: EF047348/R7191295
AGENCY CONTACT: ALLISON WEAVER @ 3613589890
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.
3 EACH 94.04 $282.12
Total $282.12
File details come from the government source that posted it. Updated .