27002764-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27002764
- Contract number
- 27002764
- Issued by
- Texas
About this file
This is a Purchase Order (No. 27002764) dated September 22, 2026, issued by the Texas Department of Criminal Justice, Institutional Division (Agency: Tx Dept Crim. Justice/Inst Div - 696) to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is being sent to Michael Unit Supply in Tennessee Colony, Texas for delivery. The authorized purchaser is Riley Williams, and the agency contact is Kristi Segura at the TDCJ Accounts Payable office in Huntsville, Texas.
The purchase order covers 15 units of OKI 45807105 Black High Yield Toner Cartridges (NIGP Code 20772) under Term Contract 615-C1. The unit price is $142.08 per cartridge for an extended price of $2,131.20, representing the total order value. The delivery is scheduled for September 24, 2026, with an expected delivery window of 2 days from the order date. The State of Texas has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4), as the materials are being purchased for the exclusive use of a state agency.
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Text version
Purchase Order PO No. 27002764
Order Date: 9/22/2026
Internal Tracking No.: EF050045/R7195524
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
KRISTI SEGURA
(903) 928-2311
MICHAEL UNIT SUPPLY
2664 FM 2054
TENNESSEE COLONY, TX 75886
NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING #: EF050045/R7195524
AGENCY CONTACT: KRISTI SEGURA @ 903-928-2311
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 9640437 Oki 45807105 Black High Yield Toner Cartridge Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/24/2026
MPN: 45807105
Manufacturer Name: OKI DATA
AMERICAS, INC.
15 EACH 142.08 $2,131.20
Total $2,131.20
File details come from the government source that posted it. Updated .