27001680-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27001680
- Contract number
- 27001680
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27001680) issued by the Texas Department of Criminal Justice, Institutional Division on September 16, 2026. The ordering agency is the Texas Dept Crim. Justice/Inst Div - 696, with authorized purchaser A. Fullen from CTCD. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is to be shipped to Garza West Supply in Beeville, Texas, with billing directed to TDCJ - Accounts Payable in Huntsville, Texas. The agency contact is Allison Weaver at (361) 358-9890.
The purchase order covers ten units of Canon 71 Black High Yield Toner Cartridges (Model 5646C001) at a unit price of $70.58, for a total contract amount of $705.80. The order is placed under Contract 615-C1, designated as a term contract. Delivery is scheduled for September 18, 2026, with an ARO (Availability Request Order) of two days. The State of Texas claims an exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as this property is being purchased for exclusive use of the state.
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Text version
Purchase Order PO No. 27001680
Order Date: 9/16/2026
Internal Tracking No.: EF048563/R7193360
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
ALLISON WEAVER
(361) 358-9890
GARZA WEST SUPPLY
4250 HIGHWAY 202
BEEVILLE, TX 78102
NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING #:EF048563/R719
AGENCY CONTACT:ALLISON WEAVER @ 361-358-9890
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 8774229 Canon 71 Black High Yield Toner Cartridge, 5646C001 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/18/2026
MPN: 5646C001
Manufacturer Name: CANON USA, INC.
10 EACH 70.58 $705.80
Total $705.80
File details come from the government source that posted it. Updated .