27002727-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27002727
- Contract number
- 27002727
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002727) issued by the State of Texas, Department of Criminal Justice, Institutional Division on September 22, 2026, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The purchase order is directed to Cole State Jail Supply in Bonham, Texas, for delivery with billing through TDCJ Accounts Payable in Huntsville, Texas. The authorized purchaser is Riley Williams, and the agency contact is K. Daubach at the Cole State Jail Supply facility.
The purchase order covers three units of Oki 45807110 Black Extra-High Yield Toner Cartridges (OKI DATA AMERICAS, INC., MPN: 45807110) at a unit price of $191.82 per cartridge, with an extended price of $575.46. The order is issued under Contract 615-C1, a term contract, with an agreed-upon delivery window of two days and a scheduled delivery date of September 24, 2026. The total order value is $575.46, and the purchase qualifies for a Texas sales tax exemption as property being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 27002727
Order Date: 9/22/2026
Internal Tracking No.: EF050024/R7195503
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 #: EF050024/R7195503
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 969593 Oki 45807110 Black Extra-High Yield Toner Cartridge Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/24/2026
MPN: 45807110
Manufacturer Name: OKI DATA
AMERICAS, INC.
3 EACH 191.82 $575.46
Total $575.46
File details come from the government source that posted it. Updated .