27002048-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27002048
- Contract number
- 27002048
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002048) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency 696) to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on September 17, 2026, with an internal tracking number of EF049217/R7191381. The authorized purchaser is Riley Williams, and the shipping destination is the Huntsville Commissary Warehouse in Huntsville, Texas, with billing directed to TDCJ Accounts Payable.
The purchase order covers 2,058 units of Epson ERC-38BR Black/Red Fabric Ribbons (Supplier Part #240387, MPN: ERC-38BR) from Epson America Inc. at a unit price of $1.89 each, for a total contract value of $3,889.62. The order is placed under Contract 615-C1, designated as a Term contract, with delivery expected within 2 business days (scheduled for September 21, 2026). The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this tangible personal property purchase.
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Text version
Purchase Order PO No. 27002048
Order Date: 9/17/2026
Internal Tracking No.: EF049217/R7191381
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
KAYLA MAYNARD
(936) 437-4000 1621 State Highway 75 NORTH
HUNTSVILLE COMMISSARY WAREHOUSE
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING #: EF049217/R7191381 AGENCY CONTACT: Kayla Maynard @ 936-437-4000 AUTHORIZED PURCHASER Riley Williams
**** PLEASE 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 Riley Williams Riley.Williams@tdcj.texas.gov (936) 437-3873
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61052 240387 Epson Erc-38Br Black/Red Fabric Ribbon Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/21/2026
MPN: ERC-38BR
Manufacturer Name: EPSON
AMERICA INC.
2,058 EACH 1.89 $3,889.62
Total $3,889.62
File details come from the government source that posted it. Updated .