27000791-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27000791
- Contract number
- 27000791
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27000791) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) on September 9, 2026, to ODP Business Solutions, LLC, a supplier based in Boca Raton, Florida. The order is placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. Ashley Fullen of TDCJ serves as the authorized purchaser, with Kimberly Kellum designated as the agency contact. The order will be delivered to the TDCJ Mal Business Office in Huntsville, Texas.
The purchase order covers two Canon 055 Black Toner Cartridges (Model 3016C001) at $84.43 per unit for a total contract value of $168.86. The items are procured under Contract 615-C1, a term contract, with a delivery timeframe of 2 days from the order date, scheduled for September 11, 2026. As a state purchase, the transaction is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4). The contractor is instructed to label all shipments with the internal tracking number EF047550/R7189391.
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Text version
Purchase Order PO No. 27000791
Order Date: 9/9/2026
Internal Tracking No.: EF047550/R7189391
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
KIMBERLY KELLUM
(936) 437-8775 TDCJ - Mal Business Office 861C IH 45 North, RM# 223 Huntsville, TX 77320
NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING #:EF047550/R7189391
AGENCY CONTACT: KIMBERLY KELLUM @ 936-437-8775
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 5482119 Canon 055 Black Toner Cartridge, 3016C001 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/11/2026
MPN: 3016C001
Manufacturer Name: CANON USA, INC.
2 EACH 84.43 $168.86
Total $168.86
File details come from the government source that posted it. Updated .