26003035-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26003035
- Contract number
- 26003035
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003035) issued by the Texas Department of Criminal Justice (TDCJ) on 9/23/2025, with ODP Business Solutions, LLC serving as the contractor. The order is for delivery to the Michael Unit Packing Plant in Tennessee Colony, Texas, with specific delivery instructions to Lolita Brown. The purchase is made under Contract 615-C1, which appears to be a term contract, and the purchasing contact is Kelle Neveu from TDCJ.
The purchase order includes two line items: 6 Cyan Toner Cartridges (Oki 44469703) at $170.50 each, totaling $1,023.00, and 10 Black Toner Cartridges (Oki 44574701) at $120.77 each, totaling $1,207.70. The total purchase amount is $2,230.70. Both toner cartridges are manufactured by OKI DATA AMERICAS, INC., with a two-day delivery timeframe and a scheduled delivery date of 9/25/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26003035
Order Date: 9/23/2025
Internal Tracking No.: R6204800
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
MICHAEL UNIT PACKING PLANT
2664 FM 2054
TENNESSEE COLONY TX 75886
NOTE TO CONTRACTOR: DELIVER TO:LOLITA BROWN
EVERYTHING MUST BE MARKED WITH TDCJ
TRACKING NUMBER: R6204800
DELIVERY CONTACT: LOLITA BROWN
PHONE:(903) 928-2311 EXT: 1412
***SEE ATTACHED SECURITY CLAUSE***
AGENCY PURCHASING CONTACT: Kelle Neveu
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 Kelle Neveu kelle.neveu@tdcj.texas.gov (936) 437-3885
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 453804 Oki 44469703 Cyan Toner Cartridge Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/25/2025
MPN: 44469703
Manufacturer Name: OKI DATA
AMERICAS, INC.
6 EACH 170.50 $1,023.00
Purchase Order PO No. 26003035
Order Date: 9/23/2025
Internal Tracking No.: R6204800
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 57547 453966 Oki 44574701 Black Toner Cartridge Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/25/2025
MPN: 44574701
Manufacturer Name: OKI DATA
AMERICAS, INC.
10 EACH 120.77 $1,207.70
Total $2,230.70
File details come from the government source that posted it. Updated .