27001335-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27001335
- Contract number
- 27001335
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27001335) issued by the Texas Department of Criminal Justice, Institutional Division on September 14, 2026. The purchasing agency is represented by Ashley Fullen of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is to be shipped to Haydee Cruz at the Administrative Review office in Huntsville, Texas, with billing directed to TDCJ Accounts Payable. The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4).
The purchase order covers six units of Canon 71 Black High Yield Toner Cartridges (Model 5646C001) at a unit price of $70.58 each, for a total order value of $423.48. The items are being procured under Contract 615-C1, classified as a Term contract. The expected delivery date is September 16, 2026, with an ARO (After Receipt of Order) window of two days. The NIGP commodity code is 20772, and all shipments must be labeled with the agency tracking number EF048106/R7192749.
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Text version
Purchase Order PO No. 27001335
Order Date: 9/14/2026
Internal Tracking No.: EF048106/R7192749
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 #:EF048106/R7192749
AGENCY CONTACT: HAYDEE CRUZ @ 936-437-3411
AUTHORIZED PURCHASER: A.FULLEN, CTCD
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: 9/16/2026
MPN: 5646C001
Manufacturer Name: CANON USA, INC.
6 EACH 70.58 $423.48
Total $423.48
File details come from the government source that posted it. Updated .