27002821-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27002821
- Contract number
- 27002821
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27002821), dated September 23, 2026, is issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, through purchaser Ashley Fullen to ODP Business Solutions, LLC, a supplier based in Boca Raton, Florida. The order designates the TDCJ Accounts Payable office in Huntsville, Texas as the bill-to address and Stevenson Unit Supply in Cuero, Texas as the ship-to location. The transaction is governed under the State of Texas procurement process and includes a state and city sales tax exemption certificate per Texas Tax Code Section 151.309(4).
The purchase order covers five units of OKI 45807105 Black High Yield Toner Cartridges (Manufacturer: OKI DATA AMERICAS, INC.) at a unit price of $142.08 per cartridge, totaling $710.40. The order is placed under Contract 615-C1, designated as a term contract with an anticipated delivery timeframe of two days from order date, with a scheduled delivery date of September 25, 2026. The internal tracking number EF050097/R7195637 must be applied to all shipment labels. No set asides, option periods, or renewal terms are identified in this purchase order.
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Text version
Purchase Order PO No. 27002821
Order Date: 9/23/2026
Internal Tracking No.: EF050097/R7195637
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
RAE RESSMAN
(361) 275-2075
STEVENSON UNIT SUPPLY
1525 FM 766
CUERO, TX 77954
NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING #: EF050097/R7195637
AGENCY CONTACT: RAE REESMAN @ 361-275-2075
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 9640437 Oki 45807105 Black High Yield Toner Cartridge Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/25/2026
MPN: 45807105
Manufacturer Name: OKI DATA
AMERICAS, INC.
5 EACH 142.08 $710.40
Total $710.40
File details come from the government source that posted it. Updated .