27002849-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27002849
- Contract number
- 27002849
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27002849) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on September 23, 2026, with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The purchasing agent is Ashley Fullen of TDCJ, and the delivery location is Jordan Unit Supply in Pampa, Texas, with the bill-to address at TDCJ Accounts Payable in Huntsville, Texas.
The purchase order covers seven Canon 121 Black Toner Cartridges (Model 3252C001) at a unit price of $189.99 each, for a total order value of $1,329.93. The cartridges are ordered under Contract 615-C1, a term contract, with a scheduled delivery date of September 25, 2026, representing a two-day delivery window. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this procurement of tangible personal property. All items must be labeled with the agency tracking number EF050132/R7195698 per the contractor instructions.
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Text version
Purchase Order PO No. 27002849
Order Date: 9/23/2026
Internal Tracking No.: EF050132/R7195698
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
KOLE ROSE
(806) 665-7070
JORDAN UNIT SUPPLY
1992 HELTON ROAD
PAMPA, TX 79065
NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING #:EF050132/R7195698
AGENCY CONTACT:KOLE ROSE @ 806-665-7070
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: 9/25/2026
MPN: 3252C001
Manufacturer Name: CANON USA, INC.
7 EACH 189.99 $1,329.93
Total $1,329.93
File details come from the government source that posted it. Updated .