27002725-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27002725
- Contract number
- 27002725
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (No. 27002725) issued by the State of Texas, Department of Criminal Justice, Institutional Division to ODP Business Solutions, LLC on September 22, 2026. The purchasing agency is the Texas Department of Criminal Justice (TDCJ), with the bill-to address at TDCJ Accounts Payable in Huntsville, Texas, and shipment directed to Cole State Jail Supply in Bonham, Texas. The authorized purchaser is Riley Williams, and the internal tracking number is EF050023/R7195501.
The purchase order covers three units of OKI 44469801 Black Toner Cartridges at a unit price of $113.66 each, for an extended price of $340.98. The items are ordered under Contract 615-C1, classified as a Term contract type, with a delivery timeframe of 2 days from the order date (delivery date September 24, 2026). The total order value is $340.98. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being purchased for exclusive use by a Texas state agency.
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Text version
Purchase Order PO No. 27002725
Order Date: 9/22/2026
Internal Tracking No.: EF050023/R7195501
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
K DAUBACH
(903) 583-1100
COLE STATE JAIL SUPPLY
3801 SILO ROAD
BONHAM, TX 75418
NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING #: EF050023/R7195501
AGENCY CONTACT: K DAUBACH @ 903-583-1100 EXT. 5345
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 453876 Oki 44469801 Black Toner Cartridge Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/24/2026
MPN: 44469801
Manufacturer Name: OKI DATA
AMERICAS, INC.
3 EACH 113.66 $340.98
Total $340.98
File details come from the government source that posted it. Updated .