27001656-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27001656
- Contract number
- 27001656
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27001656) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to ODP Business Solutions, LLC on September 16, 2026. The order is being shipped to Choice Moore Unit Supply in Bonham, Texas, with billing directed to TDCJ's Accounts Payable office in Huntsville, Texas. The authorized purchaser is A. Fullen from CTCD, with agency contact Julie Kinkade at (903) 583-4464. The transaction is conducted under a statewide procurement framework and includes a state and city sales tax exemption as permitted under Texas Tax Code Section 151.309(4).
The purchase order is for eight units of Canon 137 Black Toner Cartridges (MPN: 9435B001AA) at a unit price of $94.04 per cartridge, resulting in an extended price of $752.32. The order is placed under Contract 615-C1, classified as a Term contract with a two-day Arrive Ready Order (ARO) delivery timeframe and a scheduled delivery date of September 18, 2026. The total contract value is $752.32, with no additional line items or optional renewal periods specified on this purchase order.
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Text version
Purchase Order PO No. 27001656
Order Date: 9/16/2026
Internal Tracking No.: EF048704/R7193527
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
JULIE KINKADE
(903) 583-4464
CHOICE MOORE UNIT SUPPLY
1700 NORTH FM 87
BONHAM, TX 75418
NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING #: EF048704/R7193527
AGENCY CONTACT: JULIE KINKADE @ 903-583-4464
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 487021 Canon 137 Black Toner Cartridge, 9435B001Aa Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/18/2026
MPN: 9435B001AA
Manufacturer Name: CANON USA, INC.
8 EACH 94.04 $752.32
Total $752.32
File details come from the government source that posted it. Updated .