27000783-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27000783
- Contract number
- 27000783
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27000783) issued on September 9, 2026, by the Texas Department of Criminal Justice, Institutional Division (Agency 696) to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The authorized purchaser is Ashley Fullen from Correctional Managed Care Division (CTCD). The order is directed to Garza West Supply in Beeville, Texas for delivery, with billing to TDCJ Accounts Payable in Huntsville, Texas. The agency contact for this order is Allison Weaver.
The purchase order covers 10 Canon 121 Black Toner Cartridges (Model 3252C001) from Canon USA, Inc., at a unit price of $189.99 each, for a total contract value of $1,899.90. The order is placed under Contract 615-C1, classified as a term contract, with a standard delivery timeframe of 2 days and an expected delivery date of September 11, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 27000783
Order Date: 9/9/2026
Internal Tracking No.: EF047346/R7191286
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 #: EF047346/R7191286
AGENCY CONTACT: ALLISON WEAVER @ +1 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 8940431 Canon 121 Black Toner Cartridge, 3252C001 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/11/2026
MPN: 3252C001
Manufacturer Name: CANON USA, INC.
10 EACH 189.99 $1,899.90
Total $1,899.90
File details come from the government source that posted it. Updated .