27000767-0.pdf

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Attached to
TX|615-C1|27000767
Contract number
27000767
Issued by
Texas

About this file

This is a Purchase Order (No. 27000767) issued by the State of Texas, specifically the Texas Department of Criminal Justice, Institutional Division (Agency No. 696), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on September 9, 2026, with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The ordering unit is Fort Stockton Unit Supply, and the bill-to address is TDCJ Accounts Payable in Huntsville, Texas. The authorized purchaser is A. Fullen with the agency contact being Lou Ann Acosta.

The purchase order covers four units of Oki 45807110 Black Extra-High Yield Toner Cartridge (Manufacturer: OKI DATA AMERICAS, INC.) at a unit price of $191.82 each, for an extended price and total order amount of $767.28. The contract reference is 615-C1, classified as a Term Contract, with an expedited delivery window of two days and a delivery date of September 11, 2026. The State of Texas is exempt from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4). All materials are labeled with the internal tracking number EF047386/R7191399 for agency reference.

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Text version

Purchase Order PO No. 27000767

Order Date: 9/9/2026

Internal Tracking No.: EF047386/R7191399

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

LOU ANN ACOSTA

(432) 336-7676

FORT STOCKTON UNIT SUPPLY

1536 EAST I-10

FORT STOCKTON, TX 79735

NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING #: EF047386/R7191399

AGENCY CONTACT:LOU ANN ACOSTA @ +1 4323367676

AUTHORIZED PURCHASER: A.FULLEN, CTCD

***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 Ashley Fullen Ashley.Fullen@tdcj.texas.gov (936) 437-3881

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 20772 969593 Oki 45807110 Black Extra-High Yield Toner Cartridge Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/11/2026

MPN: 45807110

Manufacturer Name: OKI DATA

AMERICAS, INC.

4 EACH 191.82 $767.28

Total $767.28

File details come from the government source that posted it. Updated .