27001670-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27001670
- Contract number
- 27001670
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27001670) issued by the State of Texas, Department of Criminal Justice, Institutional Division on September 16, 2026. The ordering agency is the Texas Department of Criminal Justice (TDCJ) - Accounts Payable division located in Huntsville, Texas. The contractor is ODP Business Solutions, LLC, based in Boca Raton, Florida. The authorized purchaser is A. Fullen, CTCD, and the agency contact is Julian Santos. The purchase is being delivered to Robertson Unit Supply in Abilene, Texas, with the bill addressed to TDCJ Accounts Payable.
The purchase order covers 15 units of Canon 121 Black Toner Cartridge (Model 3252C001) at a unit price of $189.99, totaling $2,849.85. The order is governed by Contract 615-C1, a term contract with an approximate receipt and acceptance (ARO) delivery time of 2 days and a scheduled delivery date of September 18, 2026. The State of Texas is exempt from federal excise taxes and sales tax under Texas Tax Code Section 151.309(4) as this purchase is for state use.
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Text version
Purchase Order PO No. 27001670
Order Date: 9/16/2026
Internal Tracking No.: EF048531/R7193317
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
JULIAN SANTOS
(325) 548-9035
ROBERTSON UNIT SUPPLY
12071 F.M. 3522
ABILENE, TX 79601
NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING #:EF048531/R7193317
AGENCY CONTACT:JULIAN SANTOS @ 325-548-9035
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: 9/18/2026
MPN: 3252C001
Manufacturer Name: CANON USA, INC.
15 EACH 189.99 $2,849.85
Total $2,849.85
File details come from the government source that posted it. Updated .