Oki 44574701 Black Toner Cartridge

Texas Awarded

Contract number
27007518
Awardee
ODP Business Solutions, LLC
Contracting organization
Tx Dept Crim. Justice/inst Div
Cumulative value
$483.08

About this award

The Texas Department of Criminal Justice, Institutional Division (Agency Division 696) awarded a purchase order to ODP Business Solutions, LLC on October 14, 2026, for the supply of office equipment components. The prime contractor, headquartered in Boca Raton, Florida, will deliver four OKI model 44574701 black toner cartridges to the Roach Unit Supply facility in Childress, Texas. The contract value is $483.08, with a unit price of $120.77 per cartridge and a delivery timeframe of two days, with a scheduled delivery date of October 16, 2026.

This procurement was executed under Texas Comptroller of Public Accounts' Statewide Procurement Division authority through term contract 615-C1. The purchase order qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4) as property for exclusive use by the State of Texas. Billing will be directed to Texas Department of Criminal Justice Accounts Payable in Huntsville, Texas, with Riley Williams identified as the authorized purchaser and Sheila House serving as the agency contact.

Line items

Item Total
Oki 44574701 Black Toner Cartridge 4 Each × $120.77 $483.08

Files

File Type Posted
27007518-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 27007518?

Contract 27007518 was awarded to ODP Business Solutions, LLC by Tx Dept Crim. Justice/inst Div in Texas on October 14, 2026.

How much is contract 27007518 worth?

Its cumulative value is $483.08.

Is contract 27007518 an order under another contract?

Yes. It was placed under contract 615-C1.

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