26157596-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26157596
- Contract number
- 26157596
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26157596) issued by the Texas Department of Criminal Justice (TDCJ) on 1/14/2026, involving ODP Business Solutions, LLC as the contractor. The purchase order is for the Stevenson Unit Supply located in Cuero, TX, with billing directed to TDCJ Accounts Payable in Huntsville, TX. The document includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for exclusive use by the State of Texas.
The purchase order details the procurement of 12 Oki High-Yield Black Toner Cartridges (MPN: 45807105) from OKI DATA AMERICAS, INC. under Contract 615-C1, which is a term contract. The total purchase amount is $1,704.96, with each toner cartridge priced at $142.08. The delivery is set for 1/16/2026 with a 2-day ARO (After Receipt of Order) timeline. The purchase is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Maria Sanchez from TDCJ's Institutional Division managing the transaction.
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Text version
Purchase Order PO No. 26157596
Order Date: 1/14/2026
Internal Tracking No.: EE068648
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
Susan Taylor Stevenson Unit Supply
1525 FM 766
Cuero, TX 77954
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE068648
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 9640437 Oki 45807105 High-Yield Black Toner Cartridge Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/16/2026
MPN: 45807105
Manufacturer Name: OKI DATA
AMERICAS, INC.
12 EACH 142.08 $1,704.96
Total $1,704.96
File details come from the government source that posted it. Updated .