26007355-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26007355
- Contract number
- 26007355
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007355) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on 10/20/2025. The purchasing agency is working with ODP Business Solutions, LLC, located in Boca Raton, Florida, as the contractor. The purchase will be processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Maria Sanchez as the agency purchaser.
The purchase order is for 10 Oki Black Toner Cartridges (MPN: 45807101) manufactured by OKI DATA AMERICAS, INC., with a unit price of $99.45 and a total extended price of $994.50. The order is made under Contract 615-C1, which is a term contract, with a quick delivery timeline of 2 days after receipt of order (ARO), specifically scheduled for delivery on 10/22/2025. The shipping destination is the McConnell Unit Maintenance located in Beeville, Texas, and the billing will be processed through TDCJ Accounts Payable in Huntsville, Texas. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4) for this purchase.
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Text version
Purchase Order PO No. 26007355
Order Date: 10/20/2025
Internal Tracking No.: EE054309
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
Bonnie BleibdreyMCCONNELL UNIT
MAINTENANCE3001 S. EMILY RD., BEEVILLE,
TX 78102
NOTE TO CONTRACTOR:
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 Maria Sanchez maria.sanchez@tdcj.texas.gov (936) 437-3807
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 419909 Oki 45807101 Black Toner Cartridge Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/22/2025
MPN: 45807101
Manufacturer Name: OKI DATA
AMERICAS, INC.
10 EACH 99.45 $994.50
Total $994.50
File details come from the government source that posted it. Updated .