27002740-0.pdf

PDF 14 KB Posted

Attached to
TX|615-C1|27002740
Contract number
27002740
Issued by
Texas

About this file

This is a Purchase Order (PO No. 27002740) issued on September 22, 2026, by the Texas Department of Criminal Justice, Institutional Division (Agency: Tx Dept Crim. Justice/Inst Div - 696) to ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing agent is Riley Williams. The order is for delivery to Cole State Jail Supply in Bonham, Texas, with billing directed to TDCJ's Accounts Payable office in Huntsville, Texas. The internal tracking number is EF050027/R7195504.

The purchase order covers three units of OKI Data Black Print Ribbon Cassettes (Model 44173403) designed for Microline 620 and 690 printers, procured under Term Contract 615-C1. The unit price is $30.81 per cassette, resulting in an extended price of $92.43 for the total order. The delivery timeframe is two days after receipt of order (ARO), with a scheduled delivery date of September 24, 2026. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4). No option periods, renewals, or set-asides are specified in this order.

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Text version

Purchase Order PO No. 27002740

Order Date: 9/22/2026

Internal Tracking No.: EF050027/R7195504

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 #: EF050027/R7195504

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 562522 Oki - Black - Print Ribbon Cassette - For Microline 620, 690 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/24/2026

MPN: 44173403

Manufacturer Name: OKI DATA

AMERICAS, INC.

3 EACH 30.81 $92.43

Total $92.43

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