27000468-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27000468
- Contract number
- 27000468
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order (No. 27000468) issued by the Texas Department of Criminal Justice, Institutional Division on September 4, 2026, to ODP Business Solutions, LLC, a Florida-based office supply contractor. The order is designated for delivery to the Allred Unit Supply facility in Iowa Park, Texas, with billing directed to TDCJ's Accounts Payable office in Huntsville, Texas. The authorized purchaser is Riley Williams, and the agency contact is Susan McCain.
The purchase covers six units of OKI 44469801 Black Toner Cartridges at a unit price of $113.66, resulting in an extended price of $681.96. The items are governed under Contract 615-C1, a term contract, with an anticipated delivery timeframe of two days from the order date, with a scheduled delivery date of September 7, 2026. The purchase is exempt from state and federal sales taxes under the State of Texas tax exemption provisions for government procurement. All shipments must be labeled with the agency tracking number EF046934/R7190318.
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Text version
Purchase Order PO No. 27000468
Order Date: 9/4/2026
Internal Tracking No.: EF046934/R7190318
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 MCCAIN
(936) 258-8013
ALLRED UNIT SUPPLY
2101 FM 369 NORTH
IOWA PARK, TX 76367
NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING #: EF046934/R7190318
AGENCY CONTACT: SUSAN MCCAIN @ 936-258-8013
AUTHORIZED PURCHASER Riley Williams
**** PLEASE 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 Riley Williams Riley.Williams@tdcj.texas.gov (936) 437-3873
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 453876 Oki 44469801 Black Toner Cartridge Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/7/2026
MPN: 44469801
Manufacturer Name: OKI DATA
AMERICAS, INC.
6 EACH 113.66 $681.96
Total $681.96
File details come from the government source that posted it. Updated .