26268589-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26268589
- Contract number
- 26268589
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26268589) issued by the Texas Department of Criminal Justice, Institutional Division on June 9, 2026. The order involves the State of Texas as the purchasing entity and ODP Business Solutions, LLC (located at 6600 N. Military Trail, Boca Raton, FL 33496) as the contractor. The goods are being delivered to the TDCJ Garza East Unit Supply facility in Beeville, Texas. The purchasing contact is Maria Sanchez from the Texas Department of Criminal Justice/Institutional Division.
The purchase order covers four units of Oki Black Print Ribbon Cassettes (MPN: 44173403) for Microline 620 and 690 printers, manufactured by OKI Data Americas, Inc. under Term Contract 615-C1. The unit price is $30.81 per item, with an extended price totaling $123.24. The delivery is scheduled for June 11, 2026, with an ARO (Acknowledged Receive Order) of two days. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the goods are being procured exclusively for use by the State of Texas.
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Text version
Purchase Order PO No. 26268589
Order Date: 6/9/2026
Internal Tracking No.: EE095805
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 SUPERVISOR
UNIT SUPPLY SUPERVISOR
(361) 358-9880
TDCJ GARZA EAST UNIT SUPPLY.
4304 HIGHWAY 202
BEEVILLE, TX 78102
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE095805
DELIVERY CONTACT: UNIT SUPERVISOR
PHONE:361 358-9880 EXT:1557
AGENCY PURCHASING CONTACT:
***SEE ATTACHED SECURITY CLAUSE***
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 562522 Oki - Black - Print Ribbon Cassette - For Microline 620, 690 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/11/2026
MPN: 44173403
Manufacturer Name: OKI DATA
AMERICAS, INC.
4 EACH 30.81 $123.24
Total $123.24
File details come from the government source that posted it. Updated .