27001153-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27001153
- Contract number
- 27001153
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27001153) was issued on September 11, 2026, by the Texas Department of Criminal Justice, Institutional Division (TDCJ), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The ordering agency is TDCJ–Accounts Payable in Huntsville, Texas, with purchaser Ashley Fullen (CTCD) serving as the authorized representative. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The goods are to be shipped to C.T. Terrell Unit Supply in Rosharon, Texas, with contact person Abecia Griffin.
The purchase order is for ten Canon 070 Black Toner Cartridges (Model 5639C001) from Canon USA, Inc., procured under Term Contract 615-C1. The unit price is $94.33 per cartridge, with an extended price of $943.30 for the total quantity ordered. The delivery is scheduled for September 14, 2026, with a two-day advance receive order (ARO) window. The purchase is exempt from Texas sales tax under the State of Texas exemption certificate, and the contractor is required to label all items with the agency tracking number EF048033/R7191709.
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Text version
Purchase Order PO No. 27001153
Order Date: 9/11/2026
Internal Tracking No.: EF048033/R7191709
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 #: EF048033/R7191709
AGENCY CONTACT: ABECIA GRIFFIN @ 281-595-3481 EXT: 3391
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 9798294 Canon 070 Black Toner Cartridge, 5639C001 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/14/2026
MPN: 5639C001
Manufacturer Name: CANON USA, INC.
10 EACH 94.33 $943.30
Total $943.30
File details come from the government source that posted it. Updated .