27000880-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27000880
- Contract number
- 27000880
- Issued by
- Texas
About this file
Purchase Order 27000880
This is a purchase order issued by the Texas Department of Criminal Justice, Institutional Division (Tx Dept Crim. Justice/inst Div - 696) to ODP Business Solutions, LLC, a supplier located in Boca Raton, Florida. The order was placed on September 9, 2026, with an internal tracking number of EF047660/R7191210. Ashley Fullen of the Texas Comptroller of Public Accounts – Statewide Procurement Division authorized the purchase, with Haydee Cruz serving as the agency contact for the Texas Department of Criminal Justice Accounts Payable office in Huntsville, Texas.
The purchase order covers two Canon toner cartridges: 2 units of Canon 054 Black Toner Cartridge (MPN 3024C001) at $75.20 per unit and 2 units of Canon 67 Toner Magenta Cartridge (MPN 5100C001) at $56.72 per unit. Both items are sourced under Contract 615-C1, a term contract with a standard delivery timeframe of 2 days (delivery date September 11, 2026). The total order value is $263.84, with no applicable sales tax under Texas Tax Code Section 151.309(4) due to the State of Texas's tax exemption status. All items are to be labeled with the agency tracking number EF047660/R7191210.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 27000880
Order Date: 9/9/2026
Internal Tracking No.: EF047660/R7191210
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
HAYDEE CRUZ
(936) 437-3411
ADMINISTRATIVE REVIEW
2 Financial Plaza, Suite 105
HUNTSVILLE, TX 77340
NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING #: EF047660/R7191210
AGENCY CONTACT: HAYDEE CRUZ @ 936 437 3411
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 8015997 Canon 054 Black Toner Cartridge, 3024C001 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/11/2026
MPN: 3024C001
Manufacturer Name: CANON USA, INC.
2 EACH 75.20 $150.40
2 20772 9242921 Canon 67 Toner Magenta Cartridge, 5100C001 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/11/2026
MPN: 5100C001
Manufacturer Name: CANON USA, INC.
2 EACH 56.72 $113.44
Purchase Order PO No. 27000880
Order Date: 9/9/2026
Internal Tracking No.: EF047660/R7191210
Total $263.84
File details come from the government source that posted it. Updated .