27001644-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27001644
- Contract number
- 27001644
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27001644) issued by the State of Texas, Department of Criminal Justice, Institutional Division on September 15, 2026. The purchasing agency is the Texas Department of Criminal Justice/Institutional Division (Agency Purchaser: Ashley Fullen). The contractor is ODP Business Solutions, LLC, headquartered in Boca Raton, Florida. The ordered materials are being shipped to Memorial Unit (formerly Darrington) Supply in Rosharon, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order encompasses two line items for Canon printer toner cartridges, both under Contract 615-C1, a term contract type. Line 1 specifies 5 units of Canon 055H Magenta High Yield Toner Cartridges (MPN: 3018C001) at $175.48 per unit for an extended price of $877.40. Line 2 specifies 5 units of Canon 055 Yellow Toner Cartridges (MPN: 3013C001) at $135.89 per unit for an extended price of $679.45. Both items carry a 2-day delivery window with a delivery date of September 17, 2026. The total purchase order value is $1,556.85. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27001644
Order Date: 9/15/2026
Internal Tracking No.: EF048795/R7191327
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
PATRICIA PACE
(281) 595-3465 Memorial (Formerly Darrington) UNIT SUPPLY
59 DARRINGTON ROAD
ROSHARON, TX 77583
NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING #:EF048795/ R7191327
AGENCY CONTACT: PATRICIA PACE @ 281-595-3465 EXT: 2259
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 5412073 Canon 055H Magenta High Yield Toner Cartridge, 3018C001 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/17/2026
MPN: 3018C001
Manufacturer Name: CANON USA, INC.
5 EACH 175.48 $877.40
2 20772 5951807 Canon 055 Yellow Toner Cartridge, 3013C001 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/17/2026
MPN: 3013C001
Manufacturer Name: CANON USA, INC.
5 EACH 135.89 $679.45
Purchase Order PO No. 27001644
Order Date: 9/15/2026
Internal Tracking No.: EF048795/R7191327
Total $1,556.85
File details come from the government source that posted it. Updated .