27002153-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27002153
- Contract number
- 27002153
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002153) issued by the State of Texas, 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 EF049284/R7194441. The authorized purchaser is Riley Williams, and the bill-to and ship-to addresses are directed to the TDCJ Accounts Payable office in Huntsville, Texas, and the Austin Executive Administration office in Austin, Texas, respectively.
The purchase order covers two units of Oki 46508704 Black Toner Cartridges, manufactured by OKI DATA AMERICAS, INC., 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 21, 2026, with an expected delivery timeframe of two days from order date. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being purchased for exclusive use by a state agency.
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Text version
Purchase Order PO No. 27002153
Order Date: 9/17/2026
Internal Tracking No.: EF049284/R7194441
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
BRANDI MILLSAP
(512) 406-5405
AUSTIN EXECUTIVE ADMINISTRATION
8610 SHOAL CREEK BLVD.
AUSTIN, TX 78757
NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING #: EF049284/R7194441
AGENCY CONTACT: BRANDI MILLSAP @ 512-406-5405
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 20772 9706482 Oki 46508704 Black Toner Cartridge Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/21/2026
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 .