27002824-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27002824
- Contract number
- 27002824
- Issued by
- Texas
About this file
This is a Purchase Order (No. 27002824) issued by the Texas Department of Criminal Justice, Institutional Division (Agency Division 696) to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on September 23, 2026, with an internal tracking number EF050101/R7195640. The authorized purchaser is A. Fullen from the Criminal Justice Coordination Division, and the agency contact is Machelle Dessureault. The shipment is directed to the Cotulla Unit Property & Supply facility in Cotulla, Texas.
The purchase order covers five units of OKI black print ribbon cassettes (Model 44173403) designed for Microline 620 and 690 printers, sourced under Contract 615-C1, a term contract. The unit price is $30.81 per cassette, with an extended total of $154.05. The delivery is scheduled for September 25, 2026, with an agreed-upon ARO (arrival date required) of two days. As a state procurement, the order is exempt from federal excise taxes and Texas state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27002824
Order Date: 9/23/2026
Internal Tracking No.: EF050101/R7195640
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
MACHELLE DESSUREAULT
(830) 879-3077
COTULLA UNIT PROPERTY & SUPPLY
610 FM 624
COTULLA, TX 78014
NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING #:EF050101/R7195640
AGENCY CONTACT: MACHELLE DESSUREAULT
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 562522 Oki - Black - Print Ribbon Cassette - For Microline 620, 690 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/25/2026
MPN: 44173403
Manufacturer Name: OKI DATA
AMERICAS, INC.
5 EACH 30.81 $154.05
Total $154.05
File details come from the government source that posted it. Updated .