27002283-0.pdf

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Attached to
TX|615-C1|27002283
Contract number
27002283
Issued by
Texas

About this file

Purchase Order Summary

This Purchase Order No. 27002283, dated September 18, 2026, is issued by the Texas Department of Criminal Justice (TDCJ) Institutional Division to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order is directed to Riley Williams, authorized purchaser for TDCJ, with billing to TDCJ Accounts Payable in Huntsville, Texas, and shipment to Torres Unit Supply in Hondo, Texas. The internal tracking number is EF049290/R7194448.

The purchase order covers six units of Oki 45807110 Black Extra-High Yield Toner Cartridges at $191.82 per unit, resulting in an extended price of $1,150.92. The cartridges are being procured under Contract 615-C1, a term contract with an expected delivery time of two days and a scheduled delivery date of September 21, 2026. The order is exempt from state and city sales taxes as it is for exclusive use by the State of Texas. The total order value is $1,150.92, with no additional charges or options noted.

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Text version

Purchase Order PO No. 27002283

Order Date: 9/18/2026

Internal Tracking No.: EF049290/R7194448

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

REBECCA MORRIS

(830) 426-5325

TORRES UNIT SUPPLY

125 PRIVATE ROAD #4303

HONDO, TX 78861

NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING #: EF049290/R7194448

AGENCY CONTACT: REBECCA MORRIS @ 830-426-5325

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 969593 Oki 45807110 Black Extra-High Yield Toner Cartridge Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/21/2026

MPN: 45807110

Manufacturer Name: OKI DATA

AMERICAS, INC.

6 EACH 191.82 $1,150.92

Total $1,150.92

File details come from the government source that posted it. Updated .