27003279-0.pdf

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Attached to
TX|615-C1|27003279
Contract number
27003279
Issued by
Texas

About this file

This is a Purchase Order (PO No. 27003279) issued by the State of Texas, specifically the Texas Department of Criminal Justice Institutional Division (TDCJ), through the Statewide Procurement Division under the Texas Comptroller of Public Accounts. The order was placed on September 25, 2026, with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The supplies are being shipped to Formby State Jail Supply in Plainview, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas.

The purchase order covers 15 units of Oki 45807110 Black Extra-High Yield Toner Cartridges (NIGP Code 20772, Supplier Part # 969593) manufactured by OKI DATA AMERICAS, INC. The unit price is $191.82 per cartridge, for an extended price total of $2,877.30. The order is placed under Contract 615-C1, classified as a term contract, with a requested delivery date of September 28, 2026 (2 days from order date). The State of Texas is exempt from all federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4) for this governmental purchase.

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Text version

Purchase Order PO No. 27003279

Order Date: 9/25/2026

Internal Tracking No.: EF050627/R7196334

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

BETTY WILLIAMS

(806) 296-2448

FORMBY STATE JAIL SUPPLY

998 COUNTY ROAD AA

PLAINVIEW, TX 79072

NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING #:EF050626/R7196334

AGENCY CONTACT: BETTY WILLIAMS @ 806-296-2448 EXT: 7346

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 969593 Oki 45807110 Black Extra-High Yield Toner Cartridge Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/28/2026

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 .