26157610-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26157610
- Contract number
- 26157610
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157610) issued by the Texas Department of Criminal Justice (TDCJ) on 1/14/2026, with ODP Business Solutions, LLC as the contractor. The document involves a state procurement transaction, with the billing address in Huntsville, TX and the shipping address at a TDCJ packing plant in Tennessee Colony, TX. The purchase is being made through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Maria Sanchez as the agency purchaser.
The purchase order covers two line items from OKI DATA AMERICAS, INC.: 5 black drums (MPN: 44574301) at $248.66 each, totaling $1,243.30, and 10 black toner cartridges (MPN: 44574701) at $120.77 each, totaling $1,207.70. The total purchase amount is $2,451.00, under Contract 615-C1, which is a term contract with a 2-day delivery after receipt of order (ARO). The order is tax-exempt under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26157610
Order Date: 1/14/2026
Internal Tracking No.: EE068659
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
LITA BROWN
MICHAEL - PACKING PLANT
2664 FM 2054
TENNESSEE COLONY, TX 75886
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE068659
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.
5 EACH 248.66 $1,243.30
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 $2,451.00
File details come from the government source that posted it. Updated .