27003280-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27003280
- Contract number
- 27003280
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27003280) issued by the State of Texas, Department of Criminal Justice, Institutional Division, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on September 25, 2026, and involves ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing agency is the Texas Department of Criminal Justice Accounts Payable division in Huntsville, Texas, with delivery directed to Formby State Jail Supply in Plainview, Texas. Ashley Fullen of the Texas Department of Criminal Justice serves as the authorized purchaser.
The purchase order encompasses 15 units of OKI 45807105 Black High Yield Toner Cartridges (Manufacturer: OKI DATA AMERICAS, INC.) at a unit price of $142.08 per cartridge, totaling $2,131.20. The order is classified under NIGP Code 20772 and is governed by Contract 615-C1, which is a term contract requiring delivery within 2 days (scheduled for September 28, 2026). The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4). All deliverables must be labeled with the agency tracking number EF050629/R7196336, and contact regarding this order should be directed to Betty Williams at the agency.
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Text version
Purchase Order PO No. 27003280
Order Date: 9/25/2026
Internal Tracking No.: EF050629/R7196336
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 #:EF050629/R7196336
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 9640437 Oki 45807105 Black High Yield Toner Cartridge Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/28/2026
MPN: 45807105
Manufacturer Name: OKI DATA
AMERICAS, INC.
15 EACH 142.08 $2,131.20
Total $2,131.20
File details come from the government source that posted it. Updated .