27001374-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27001374
- Contract number
- 27001374
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27001374) issued by the Texas Department of Criminal Justice, Institutional Division, to ODP Business Solutions, LLC, dated September 14, 2026. The order is being billed to TDCJ Accounts Payable in Huntsville, Texas, and shipped to the Lynaugh Unit Supply facility in Fort Stockton, Texas. The authorized purchaser is Ashley Fullen of the Criminal and Therapeutic Communities Division, with Diana Futrell serving as the agency contact.
The purchase order covers three Canon 121 Black Toner Cartridges (Model 3252C001) at a unit price of $189.99 each, totaling $569.97. The items are being procured under Contract 615-C1, a term contract with ODP Business Solutions, LLC. The delivery is scheduled for September 16, 2026, with an expected delivery timeframe of two days. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as the property is for exclusive use by the state. The internal tracking number is EF048077/R7192701, and all items must be labeled with this tracking number upon delivery.
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Text version
Purchase Order PO No. 27001374
Order Date: 9/14/2026
Internal Tracking No.: EF048077/R7192701
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
DIANA FUTRELL
(432) 395-2938
LYNAUGH UNIT SUPPLY
1098 S HWY 2037
FORT STOCKTON, TX 79735
NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING #:EF048077/R7192701
AGENCY CONTACT:DIANE FUTRELL @ 432-395-2938
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 8940431 Canon 121 Black Toner Cartridge, 3252C001 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/16/2026
MPN: 3252C001
Manufacturer Name: CANON USA, INC.
3 EACH 189.99 $569.97
Total $569.97
File details come from the government source that posted it. Updated .