27001376-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27001376
- Contract number
- 27001376
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27001376) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency 696), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on September 14, 2026, with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing agent is Ashley Fullen, and the shipment is directed to Lynaugh Unit Supply in Fort Stockton, Texas, with billing to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order covers two units of Oki 46508704 Black Toner Cartridges manufactured by OKI Data Americas, Inc., procured under Contract 615-C1, a term contract. The unit price is $106.56 per cartridge, with an extended price of $213.12 for the total order. The delivery is scheduled for September 16, 2026, with an Arrive Ready to Order (ARO) timeframe of two days. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as it is being procured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 27001376
Order Date: 9/14/2026
Internal Tracking No.: EF048079/R7192703
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
DIANA FUTRELL
(432) 395-2938
LYNAUGH UNIT SUPPLY
1098 S HWY 2037
FORT STOCKTON, TX 79735
NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING #:EF048079/R7192703
AGENCY CONTACT:DIANE FUTRELL @ 432-395-2938
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.
2 EACH 106.56 $213.12
Total $213.12
File details come from the government source that posted it. Updated .