27003445-0.pdf

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Attached to
TX|615-C1|27003445
Contract number
27003445
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 27003445) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency 696) to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order was placed on September 25, 2026, and is being fulfilled to the San Saba Unit Supply facility in San Saba, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. The authorized purchaser is A. Fullen of CTCD, with agency contact TJ Sharpe serving as the point of contact.

The purchase order covers nine units of OKI Data 44574301 Black Drum cartridges (Commodity Code 453957, NIGP Code 20772) under Term Contract 615-C1. The unit price is $248.66 per cartridge, resulting in an extended price of $2,237.94 for the total order. The delivery is scheduled for September 28, 2026, with an indicated delivery timeframe of 2 days after receipt of order (ARO). The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by a state agency.

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Text version

Purchase Order PO No. 27003445

Order Date: 9/25/2026

Internal Tracking No.: EF050897/R7196575

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

TJ SHARPE

(325) 372-4255

SAN SABA UNIT SUPPLY

206 SOUTH WALLACE CREEK RD.

SAN SABA, TX 76877

NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING #:EF050897/R7196575

AGENCY CONTACT:TJ SHARPE @ 325-372-4255 EXT: 1159

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.

9 EACH 248.66 $2,237.94

Total $2,237.94

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