26157608-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26157608
- Contract number
- 26157608
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157608) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on January 14, 2026. The purchasing agency is working with ODP Business Solutions, LLC, located in Boca Raton, Florida, as the contractor. The order is to be delivered to Bonnie Bleibdrey at the McConnell Unit Supply in Beeville, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order covers two printer supply items under Contract 615-C1: 6 Oki 44574301 Black Drums priced at $248.66 each (total $1,491.96) and 10 Oki 44574701 Black Toner Cartridges priced at $120.77 each (total $1,207.70). The total order value is $2,699.66, with a quick delivery timeline of 2 days after order (ARO), specifically set for delivery on January 16, 2026. Both items are manufactured by OKI DATA AMERICAS, INC. The order includes a state sales tax exemption under Texas Tax Code Section 151.309(4), indicating the purchase is for exclusive state use.
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Text version
Purchase Order PO No. 26157608
Order Date: 1/14/2026
Internal Tracking No.: EE068657
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 Bleibdrey McConnell Unit Supply 3001 S. Emily Road Beeville, TX 78102
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE068657
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: 1/16/2026
MPN: 44574301
Manufacturer Name: OKI DATA
AMERICAS, INC.
6 EACH 248.66 $1,491.96
2 57547 453966 Oki 44574701 Black Toner Cartridge Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/16/2026
MPN: 44574701
Manufacturer Name: OKI DATA
AMERICAS, INC.
10 EACH 120.77 $1,207.70
Total $2,699.66
File details come from the government source that posted it. Updated .