27003281-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27003281
- Contract number
- 27003281
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27003281) issued on September 25, 2026, by the State of Texas, specifically the Texas Department of Criminal Justice, Institutional Division (Agency Division 696). The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is being billed to TDCJ – Accounts Payable in Huntsville, Texas, and shipped to Formby State Jail Supply in Plainview, Texas. The authorized purchaser is A. Fullen from CTCD, with Betty Williams serving as the agency contact.
The purchase order covers 15 units of OKI 44574301 Black Drum units (manufacturer: OKI DATA AMERICAS, INC.) at a unit price of $248.66 per item, for a total contract value of $3,729.90. The order is governed by Term Contract 615-C1 with an expected delivery timeframe of 2 days, with a delivery date of September 28, 2026. The State of Texas claims exemption from all Federal Excise Taxes and has applied a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4). All shipments must be labeled with the agency tracking number EF050631/R7196337.
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Text version
Purchase Order PO No. 27003281
Order Date: 9/25/2026
Internal Tracking No.: EF050631/R7196337
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 #:EF050631/R7196337
AGENCY CONTACT:BETTY WHITE @ 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 453957 Oki 44574301 Black Drum Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/28/2026
MPN: 44574301
Manufacturer Name: OKI DATA
AMERICAS, INC.
15 EACH 248.66 $3,729.90
Total $3,729.90
File details come from the government source that posted it. Updated .