27001381-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27001381
- Contract number
- 27001381
- Issued by
- Texas
About this file
This Purchase Order No. 27001381, issued on September 14, 2026, is a state procurement document involving the State of Texas Department of Criminal Justice, Institutional Division (Agency 696), as the purchasing entity, and ODP Business Solutions, LLC, as the contractor. The order is being delivered to Kyle Unit - Supply in Kyle, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. Ashley Fullen of the Texas Department of Criminal Justice serves as the authorized purchaser, with Michelle Arcuri designated as the agency contact.
The purchase order covers three Canon high-yield toner cartridges under Term Contract 615-C1, with a combined total value of $2,196.60. The items include 10 units of Canon 067 Black Toner Cartridge (5106C001) at $71.90 per unit for $719.00; 10 units of Canon 67 Magenta High Yield Toner Cartridge (5104C001) at $73.88 per unit for $738.80; and 10 units of Canon 67 Yellow High Yield Toner Cartridge (5103C001AA) at $73.88 per unit for $738.80. All items are scheduled for delivery within two days of the order date, with a delivery date of September 16, 2026. The State of Texas is exempt from federal excise taxes and applicable state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27001381
Order Date: 9/14/2026
Internal Tracking No.: EF08088/R7192719
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
MICHELLE ARCURI
(512) 268-0081 Kyle Unit - Supply
23001 IH 35
KYLE, TX 78640
NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING #:EF048088/R7192719
AGENCY CONTACT:MICHELLE ARCURI @ 512-268-0081
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 6515935 Canon 067 Black Toner Cartridge, High-Yield, 5106C001 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/16/2026
MPN: 5106C001
Manufacturer Name: CANON USA, INC.
10 EACH 71.90 $719.00
2 20772 8353370 Canon 67 Magenta High Yield Toner Cartridge, 5104C001 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/16/2026
MPN: 5104C001
Manufacturer Name: CANON USA, INC.
10 EACH 73.88 $738.80
Purchase Order PO No. 27001381
Order Date: 9/14/2026
Internal Tracking No.: EF08088/R7192719
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 20772 6726953 Canon 67 Yellow High Yield Toner Cartridge, 5103C001 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/16/2026
MPN: 5103C001AA
Manufacturer Name: CANON USA, INC.
10 EACH 73.88 $738.80
Total $2,196.60
File details come from the government source that posted it. Updated .