26003178-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26003178
- Contract number
- 26003178
- Issued by
- Texas
About this file
This is a Texas Department of Criminal Justice (TDCJ) Purchase Order No. 26003178, issued on 9/24/2025, involving ODP Business Solutions, LLC as the contractor. The purchase order is for the McConnell Unit Supply in Beeville, Texas, with billing to TDCJ Accounts Payable in Huntsville, Texas. The order is associated with Contract 615-C1, a term contract, and the agency purchasing contact is Kelle Neveu.
The purchase order consists of two line items from OKI DATA AMERICAS, INC.: 4 units of Oki 44574301 Black Drum (at $248.66 each, totaling $994.64) and 4 units of Oki 45807101 Black Toner Cartridge (at $99.45 each, totaling $397.80). The total purchase order amount is $1,392.44, with a two-day delivery after receipt (ARO) and a specified delivery date of 9/26/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26003178
Order Date: 9/24/2025
Internal Tracking No.: R6202564
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
MCCONNELL UNIT SUPPLY
3001 S. EMILY ROAD
BEEVILLE TX 78102
NOTE TO CONTRACTOR: DELIVER TO: BONNIE BLEIBDREY
EVERYTHING MUST BE MARKED WITH TDCJ
TRACKING NUMBER: R6202564
DELIVERY CONTACT: BONNIE BLEIBDREY
PHONE:(361) 362-2300 EXT: 3383
***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 453957 Oki 44574301 Black Drum Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/26/2025
MPN: 44574301
Manufacturer Name: OKI DATA
AMERICAS, INC.
4 EACH 248.66 $994.64
Purchase Order PO No. 26003178
Order Date: 9/24/2025
Internal Tracking No.: R6202564
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 57547 419909 Oki 45807101 Black Toner Cartridge Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/26/2025
MPN: 45807101
Manufacturer Name: OKI DATA
AMERICAS, INC.
4 EACH 99.45 $397.80
Total $1,392.44
File details come from the government source that posted it. Updated .