27001327-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27001327
- Contract number
- 27001327
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order (PO No. 27001327) issued by the State of Texas, Texas Department of Criminal Justice, Institutional Division (Agency Division 696), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The authorized purchaser is Ashley Fullen from the Criminal Justice Coordinating Council. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is being billed to TDCJ Accounts Payable in Huntsville, Texas, and shipped to Stiles Unit Supply in Beaumont, Texas, with agency contact Jeri Moore.
The purchase order is for four units of Oki 46508704 Black Toner Cartridges manufactured by OKI DATA AMERICAS, INC., under Term Contract 615-C1. The unit price is $106.56 per cartridge, for a total extended price of $426.24. The delivery is scheduled for September 16, 2026, with an estimated delivery time of 2 days after receipt of order. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) as the property is being purchased for exclusive use by the state.
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Text version
Purchase Order PO No. 27001327
Order Date: 9/14/2026
Internal Tracking No.: EF048102/R7192741
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
JERI MOORE
(409) 722-5255
STILES UNIT SUPPLY
3060 FM 3514
BEAUMONT, TX 77705
NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING #: EF048102/R7192741
AGENCY CONTACT:JERI MOORE @ 4097225255
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 9706482 Oki 46508704 Black Toner Cartridge Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/16/2026
MPN: 46508704
Manufacturer Name: OKI DATA
AMERICAS, INC.
4 EACH 106.56 $426.24
Total $426.24
File details come from the government source that posted it. Updated .