27002815-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27002815
- Contract number
- 27002815
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (No. 27002815) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency 696), to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on September 23, 2026, and is tracked internally as EF050096/R7195635. The purchasing agent is Ashley Fullen of the Criminal Justice/Institutional Division, with Missy Grider designated as the agency contact. The order is to be billed to TDCJ Accounts Payable in Huntsville, Texas, and shipped to the Office of the Inspector General at its Huntsville location.
The purchase order covers six (6) OKI 46508704 Black Toner Cartridges (Commodity Code 9706482, NIGP Code 20772) at a unit price of $106.56, for a total order value of $639.36. The items are ordered under Contract 615-C1, classified as a Term contract with a standard delivery timeframe of two days, with an expected delivery date of September 25, 2026. The State of Texas is exempt from all Federal Excise Taxes and has claimed a sales tax exemption certificate under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 27002815
Order Date: 9/23/2026
Internal Tracking No.: EF050096/R7195635
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
MISSY GRIDER
(936) 355-0901
OFFICE OF THE INSPECTOR GENERAL
1012 VETERANS MEMORIAL PKWY.
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING #: EF050096/R7195635
AGENCY CONTACT: MISSY GRIDER @ 936-355-0901
AUTHORIZED PURCHASER: A.FULLEN, CTCD
***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 Ashley Fullen Ashley.Fullen@tdcj.texas.gov (936) 437-3881
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 9706482 Oki 46508704 Black Toner Cartridge Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/25/2026
MPN: 46508704
Manufacturer Name: OKI DATA
AMERICAS, INC.
6 EACH 106.56 $639.36
Total $639.36
File details come from the government source that posted it. Updated .