26007395-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26007395
- Contract number
- 26007395
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007395) issued by the Texas Department of Criminal Justice (TDCJ) on 10/20/2025, involving ODP Business Solutions, LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Maria Sanchez as the agency purchaser. The document indicates the billing will be handled by TDCJ Accounts Payable in Huntsville, TX, with shipping directed to the Unit Supply Supervisor at the Hightower Unit Maintenance in Dayton, TX.
The purchase order is for 3 Oki 44574301 Black Drums, with a unit price of $248.66 and a total extended price of $745.98. The contract (615-C1) is a term contract with a short delivery timeline of 2 days after receipt of order (ARO), with the specified delivery date of 10/22/2025. The manufacturer is OKI DATA AMERICAS, INC. The purchase is made under a state tax exemption certificate, specifically citing Texas Tax Code Section 151.309(4), which allows for tax-exempt procurement of tangible personal property for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26007395
Order Date: 10/20/2025
Internal Tracking No.: EE054355
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
UNIT SUPPLY SUPERVISORHIGHTOWER
UNIT MAINTENANCE902 FM 686, DAYTON,
TX 77535
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 453957 Oki 44574301 Black Drum Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/22/2025
MPN: 44574301
Manufacturer Name: OKI DATA
AMERICAS, INC.
3 EACH 248.66 $745.98
Total $745.98
File details come from the government source that posted it. Updated .