27003278-0.pdf

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Attached to
TX|615-C1|27003278
Contract number
27003278
Issued by
Texas

About this file

This is a Purchase Order (PO No. 27003278) issued on September 25, 2026, by the State of Texas, specifically the Texas Department of Criminal Justice, Institutional Division (TDCJ), to procure supplies for Formby State Jail Supply in Plainview, Texas. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The authorized purchaser is A. Fullen from CTCD, with agency contact Betty Williams at the TDCJ Accounts Payable office in Huntsville, Texas.

The purchase order is for 15 units of Canon 71 Black High Yield Toner Cartridges (Model 5646C001), manufactured by Canon USA, Inc., at a unit price of $70.58 per cartridge, for a total contract value of $1,058.70. The order is placed under Contract 615-C1, a term contract with a two-day delivery window and an expected delivery date of September 28, 2026. The State of Texas claims an exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being acquired for exclusive use by a state entity.

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Text version

Purchase Order PO No. 27003278

Order Date: 9/25/2026

Internal Tracking No.: EF050626/R7196332

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 #: EF050626/R7196332

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 8774229 Canon 71 Black High Yield Toner Cartridge, 5646C001 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/28/2026

MPN: 5646C001

Manufacturer Name: CANON USA, INC.

15 EACH 70.58 $1,058.70

Total $1,058.70

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