27002182-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27002182
- Contract number
- 27002182
- Issued by
- Texas
About this file
Purchase Order 27002182
This is a Purchase Order issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to ODP Business Solutions, LLC, dated September 18, 2026. The order is managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency contact is Ashley Fullen (CTCD), and the order is directed to Torres Unit Supply in Hondo, Texas for delivery. The shipment is addressed to Rebecca Morris at the TDCJ Accounts Payable office in Huntsville, Texas.
The purchase order covers two Canon 121 Black Toner Cartridges (Model 3252C001, MPN: 3252C001) to be supplied by CANON USA, INC. under Term Contract 615-C1. Each cartridge is priced at $189.99, with a total order value of $379.98. The delivery is scheduled for September 21, 2026, with an estimated delivery time of two days. The order is exempt from sales tax under Texas Tax Code Section 151.309(4) as a purchase for exclusive use by the State of Texas. All shipments must be labeled with the agency tracking number EF049291/R7194450.
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Text version
Purchase Order PO No. 27002182
Order Date: 9/18/2026
Internal Tracking No.: EF049291/R7194450
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
REBECCA MORRIS
(830) 426-5325
TORRES UNIT SUPPLY
125 PRIVATE ROAD #4303
HONDO, TX 78861
NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING # EF049291/R7194450
AGENCY CONTACT: REBECCA MORRIS @ (830)426-5325
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: 9/21/2026
MPN: 3252C001
Manufacturer Name: CANON USA, INC.
2 EACH 189.99 $379.98
Total $379.98
File details come from the government source that posted it. Updated .