27003050-0.pdf

PDF 14 KB Posted

Attached to
TX|615-C1|27003050
Contract number
27003050
Issued by
Texas

About this file

This is a Purchase Order (PO No. 27003050) issued by the Texas Department of Criminal Justice, Institutional Division on September 24, 2026. The ordering agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, represented by Ashley Fullen as the authorized purchaser. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order will be delivered to Memorial (Formerly Darrington) Unit Supply in Rosharon, Texas, with billing directed to TDCJ – Accounts Payable in Huntsville, Texas.

The purchase order covers ten Canon 137 Black Toner Cartridges (Model 9435B001AA) at a unit price of $94.04, for an extended price of $940.40. The cartridges are being procured under Contract 615-C1, identified as a term contract with a standard delivery timeframe of two days after receipt of order (ARO), with an expected delivery date of September 28, 2026. The total order amount is $940.40. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the materials are for exclusive use by a state agency.

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. 27003050

Order Date: 9/24/2026

Internal Tracking No.: EF050359/R7195980

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

ANGELICA BUSTAMANTE

(281) 595-3465 Memorial (Formerly Darrington) UNIT SUPPLY

59 DARRINGTON ROAD

ROSHARON, TX 77583

NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING #:EF050359/R7195980

AGENCY CONTACT:ANGELICA BUSTAMANTE @ 281-595-3465 EXT: 2259

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 487021 Canon 137 Black Toner Cartridge, 9435B001Aa Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/28/2026

MPN: 9435B001AA

Manufacturer Name: CANON USA, INC.

10 EACH 94.04 $940.40

Total $940.40

File details come from the government source that posted it. Updated .