27003043-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27003043
- Contract number
- 27003043
- Issued by
- Texas
About this file
This Purchase Order No. 27003043, issued on September 24, 2026, is a state contract between the State of Texas Department of Criminal Justice Institutional Division and ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order is being fulfilled for Formby State Jail Supply located in Plainview, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. The authorized purchaser is A. Fullen from the Texas Comptroller of Public Accounts Statewide Procurement Division, with agency contact Betty Williams serving as the primary point of contact.
The purchase order covers four line items totaling $9,242.25, all Canon brand high-yield toner cartridges manufactured by Canon USA, Inc. Specifically, the order includes 15 units each of Canon 69 Black Toner Cartridge (MPN 5098C001) at $143.15 per unit, Canon 69 Cyan High Yield Toner Cartridge (MPN 5097C001) at $174.82 per unit, Canon 69 Magenta High Yield Toner Cartridge (MPN 5096C001) at $149.09 per unit, and Canon 69 Yellow High Yield Toner Cartridge (MPN 5095C001) at $149.09 per unit. All items are procured under Contract 615-C1, a term contract with a standard delivery timeframe of 2 days, with an expected delivery date of September 28, 2026. The State of Texas is exempt from sales and excise taxes under this purchase.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 27003043
Order Date: 9/24/2026
Internal Tracking No.: EF050398/R7196016
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
BETTY WILLIAMS
(806) 296-2448
FORMBY STATE JAIL SUPPLY
998 COUNTY ROAD AA
PLAINVIEW, TX 79072
NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING #:EF050398/R7196016
AGENCY CONTACT: BETTY WILLIAMS @ 806-296-2448 EXT: 7346
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 8186205 Canon 069 Black Toner Cartridge, High-Yield, 5098C001 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/28/2026
MPN: 5098C001
Manufacturer Name: CANON USA, INC.
15 EACH 143.15 $2,147.25
2 20772 5906264 Canon 69 Cyan High Yield Toner Cartridge, 5097C001 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/28/2026
MPN: 5097C001
Manufacturer Name: CANON USA, INC.
15 EACH 174.82 $2,622.30
Purchase Order PO No. 27003043
Order Date: 9/24/2026
Internal Tracking No.: EF050398/R7196016
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 20772 6039329 Canon 69 Magenta High Yield Toner Cartridge, 5069C001 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/28/2026
MPN: 5096C001
Manufacturer Name: CANON USA, INC.
15 EACH 149.09 $2,236.35
4 20772 7940283 Canon 69 Yellow High Yield Toner Cartridge, 5095C001 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/28/2026
MPN: 5095C001
Manufacturer Name: CANON USA, INC.
15 EACH 149.09 $2,236.35
Total $9,242.25
File details come from the government source that posted it. Updated .