27000770-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27000770
- Contract number
- 27000770
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27000770) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ), 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 based in Boca Raton, Florida. The purchasing agency is the TDCJ Accounts Payable office in Huntsville, Texas, with shipment directed to the Fort Stockton Unit Supply location. The authorized purchaser is A. Fullen of CTCD, with agency contact Lou Ann Acosta.
The purchase order covers six units of Oki 45807105 Black High Yield Toner Cartridges manufactured by OKI DATA AMERICAS, INC., procured under Contract 615-C1, a term contract. The unit price is $142.08 per cartridge, resulting in an extended price of $852.48 for the total order. The delivery timeframe is 2 days after receipt of order (ARO), with a scheduled delivery date of September 11, 2026. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by a state agency.
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Text version
Purchase Order PO No. 27000770
Order Date: 9/9/2026
Internal Tracking No.: EF047382/R7191376
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 #: EF047382/R7191376
AGENCY CONTACT: LOU ANN ACOSTA @ (432) 336-7676
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 9640437 Oki 45807105 Black High Yield Toner Cartridge Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/11/2026
MPN: 45807105
Manufacturer Name: OKI DATA
AMERICAS, INC.
6 EACH 142.08 $852.48
Total $852.48
File details come from the government source that posted it. Updated .