27001795-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27001795
- Contract number
- 27001795
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27001795) is issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency 696) to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order was placed on September 16, 2026, and is directed to the Huntsville Commissary Warehouse in Huntsville, Texas, with billing to TDCJ Accounts Payable. The authorized purchaser is Ashley Fullen of the Criminal Justice Coordinating Division.
The purchase order covers 10 units of Lexmark 52D0Z00 Return Program Imaging Units (NIGP Code 20772, Supplier Part #991447) at a unit price of $56.90 each, for a total contract value of $569.00. The items are procured under Contract 615-C1, classified as a term contract with a manufacturer lead 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 taxes under Texas Tax Code Section 151.309(4), as the equipment is for exclusive state use.
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Text version
Purchase Order PO No. 27001795
Order Date: 9/16/2026
Internal Tracking No.: EF048970/R7191840
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
KAYLA MAYNARD
(936) 437-4000 1621 State Highway 75 NORTH
HUNTSVILLE COMMISSARY WAREHOUSE
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING #:EF048970/R7191840
AGENCY CONTACT: KAYLA MAYNARD @ 936-437-4000
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 991447 Lexmark 52D0Z00 Return Program Imaging Unit Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/18/2026
MPN: 52D0Z00
Manufacturer Name: LEXMARK
INTERNATIONAL, INC.
10 EACH 56.90 $569.00
Total $569.00
File details come from the government source that posted it. Updated .