27003193-0.pdf

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Attached to
TX|615-C1|27003193
Contract number
27003193
Issued by
Texas

About this file

This is a Purchase Order (No. 27003193) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on September 24, 2026, and is designated for delivery to the Stiles Unit Supply facility in Beaumont, Texas. The authorized purchaser is Riley Williams, and the primary agency contact is Jeri Moore. The order references Term Contract 615-C1 under the statewide procurement division of the Texas Comptroller of Public Accounts.

The purchase order encompasses two line items for printer toner cartridges with a combined total of $5,257.56. Line 1 specifies 12 units of Canon 70 Black High Yield Toner Cartridge (MPN: 5640C001) at $196.59 per unit for an extended price of $2,359.08. Line 2 specifies 24 units of Oki 44574701 Black Toner Cartridge (MPN: 44574701) at $120.77 per unit for an extended price of $2,898.48. Both items are scheduled for delivery within 2 business days on September 28, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4), and all items must be labeled with the agency tracking number EF050549/R7191793 upon receipt.

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Text version

Purchase Order PO No. 27003193

Order Date: 9/24/2026

Internal Tracking No.: EF050549/R7191793

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

JERI MOORE

(409) 722-5255

STILES UNIT SUPPLY

3060 FM 3514

BEAUMONT, TX 77705

NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING #: EF050549/R7191793 AGENCY CONTACT: Jeri Moore @ 409-722-5255 ext: 3292 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 5611232 Canon 70 Black High Yield Toner Cartridge, 5640C001 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/28/2026

MPN: 5640C001

Manufacturer Name: CANON USA, INC.

12 EACH 196.59 $2,359.08

2 20772 453966 Oki 44574701 Black Toner Cartridge Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/28/2026

MPN: 44574701

Manufacturer Name: OKI DATA

AMERICAS, INC.

24 EACH 120.77 $2,898.48

Purchase Order PO No. 27003193

Order Date: 9/24/2026

Internal Tracking No.: EF050549/R7191793

Total $5,257.56

File details come from the government source that posted it. Updated .