27001332-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27001332
- Contract number
- 27001332
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27001332) issued on September 14, 2026, by the Texas Department of Criminal Justice, Institutional Division (TDCJ) through the Statewide Procurement Division. The ordering agency is the Texas Comptroller of Public Accounts. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order will be billed to TDCJ Accounts Payable in Huntsville, Texas, and shipped to Stiles Unit Supply in Beaumont, Texas, with Jeri Moore designated as the agency contact.
The purchase order covers 12 units of an OKI 44574301 Black Drum (printer drum unit manufactured by OKI DATA AMERICAS, INC.) at a unit price of $248.66 per item, for an extended price of $2,983.92. The order is placed under Term Contract 615-C1 with an expected delivery timeframe of 2 days, with a scheduled delivery date of September 16, 2026. The State of Texas is exempt from federal excise taxes and sales taxes on this purchase for state use. All deliverables must be labeled with the agency tracking number EF048104/R7192746.
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Text version
Purchase Order PO No. 27001332
Order Date: 9/14/2026
Internal Tracking No.: EF048104/R7192746
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 #:EF048104/R7192746
AGENCY CONTACT: JERI MOORE @ 409-722-5255
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 453957 Oki 44574301 Black Drum Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/16/2026
MPN: 44574301
Manufacturer Name: OKI DATA
AMERICAS, INC.
12 EACH 248.66 $2,983.92
Total $2,983.92
File details come from the government source that posted it. Updated .