27000902-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27000902
- Contract number
- 27000902
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27000902) issued by the Texas Department of Criminal Justice, Institutional Division on September 10, 2026. The ordering agency is the Texas Department of Criminal Justice/Institutional Division (Agency 696), with the authorized purchaser being A. Fullen from the Criminal Justice Coordination Division. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The goods are being delivered to C.T. Terrell Unit Supply in Rosharon, Texas, with billing directed to TDCJ's Accounts Payable office in Huntsville, Texas.
The purchase order covers 15 units of Canon 71 Black High Yield Toner Cartridges (Model 5646C001) at a unit price of $70.58, for a total contract value of $1,058.70. The commodity is procured under Contract 615-C1, classified as a term contract. Delivery is scheduled for September 14, 2026, with an estimated arrival of 2 days from order date. The purchase qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4) as property secured for the exclusive use of a state entity.
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. 27000902
Order Date: 9/10/2026
Internal Tracking No.: EF047647/R7191892
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
ABECIA GRIFFIN
(281) 595-3481
C.T. TERRELL UNIT SUPPLY
1300 FM 655
ROSHARON, TX 77583
NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING #:EF047647/R7191892
AGENCY CONTACT: ABECIA GRIFFEN
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 8774229 Canon 71 Black High Yield Toner Cartridge, 5646C001 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/14/2026
MPN: 5646C001
Manufacturer Name: CANON USA, INC.
15 EACH 70.58 $1,058.70
Total $1,058.70
File details come from the government source that posted it. Updated .