27002771-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27002771
- Contract number
- 27002771
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27002771) issued on September 22, 2026, by the State of Texas, Department of Criminal Justice, Institutional Division (Agency 696) to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order is for delivery to Michael Unit Supply located in Tennessee Colony, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. Riley Williams serves as the authorized purchaser on behalf of the state agency.
The purchase order covers 15 units of OKI Data Oki 45807110 Black Extra-High Yield Toner Cartridges (MPN: 45807110) at a unit price of $191.82 per cartridge, resulting in an extended price of $2,877.30. The order is placed under Contract 615-C1, classified as a term contract with an accelerated requested delivery (ARO) of two days, with a delivery date of September 24, 2026. The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is secured for exclusive use by the state.
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Text version
Purchase Order PO No. 27002771
Order Date: 9/22/2026
Internal Tracking No.: EF050047/R7195527
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 #: EF050047/R7195527
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 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.
15 EACH 191.82 $2,877.30
Total $2,877.30
File details come from the government source that posted it. Updated .