27001665-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27001665
- Contract number
- 27001665
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27001665) was issued on September 16, 2026, by the Texas Department of Criminal Justice, Institutional Division (TDCJ) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agent is Ashley Fullen of CTCD. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida, with the order being shipped to Garza West Supply in Beeville, Texas, and billed to TDCJ Accounts Payable in Huntsville, Texas. The internal tracking number is EF048568/R7193362, and the agency contact is Allison Weaver at (361) 358-9890.
The purchase order covers three units of Oki 45807105 Black High Yield Toner Cartridges (MPN: 45807105) manufactured by OKI DATA AMERICAS, INC. under Term Contract 615-C1. Each cartridge is priced at $142.08, with an extended price of $426.24 for the total order. The delivery is scheduled for September 18, 2026, with an Arrival and Receipt Order (ARO) of two days. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 27001665
Order Date: 9/16/2026
Internal Tracking No.: EF048568/R7193362
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
ALLISON WEAVER
(361) 358-9890
GARZA WEST SUPPLY
4250 HIGHWAY 202
BEEVILLE, TX 78102
NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING #:EF048568/R7193362
AGENCY CONTACT: ALLISON WEAVER @ 361-358-9890
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: 9/18/2026
MPN: 45807105
Manufacturer Name: OKI DATA
AMERICAS, INC.
3 EACH 142.08 $426.24
Total $426.24
File details come from the government source that posted it. Updated .